Contract ID: DO182620198018647

Parent Contract: MA185720181201816
$10.99K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 1700175

Prime Vendor Information

  • Prime Vendor: TAVA PRODUCTS LLC
  • Address: 687 LOFSTRAND LANE UNIT A ROCKVILLE MD 20850 US
  • Total Number of NYC Contracts: 3865
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
TAVA PRODUCTS LLC$0.00$0.00$10.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
21 Transactions
$10.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/13/2019
20190454944
$133.76
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$393.68
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$370.00
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$340.36
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$142.08
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$270.84
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$104.00
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$590.52
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$168.00
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$590.52
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$196.84
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$850.00
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$224.65
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$1.95K
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$196.84
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$217.56
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$515.22
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$170.40
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$393.68
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$386.08
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2019
20190419981
$2.78K
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
SUPPLIES + MATERIALS - GENERAL$10.99K$10.99K