Contract ID: DO182620198026067

Parent Contract: MA185720181201816
$20.05K
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$20.05K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 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
4
04/12/2021
$0.00
$0.00
$0.00
Registered
3
08/08/2020
$0.00
$0.00
$0.00
Registered
FY 2020
1 Modifications
$0.00
$0.00
FY 2019
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
12 Transactions
$20.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/22/2020
20200288940
$304.40
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/22/2020
20200288940
$86.80
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/22/2020
20200288940
$11.06K
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/22/2020
20200288940
$123.24
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/22/2020
20200288940
$127.28
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/22/2020
20200288940
$3.58K
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/22/2020
20200288940
$163.44
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/22/2020
20200288940
$265.17
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/22/2020
20200288940
$1.59K
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/22/2020
20200288940
$1.45K
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/22/2020
20200288940
$792.00
SUPPLIES + MATERIALS - GENERAL
Department of Environmental Protection
UTILITY - OTPS
01/22/2020
20200288940
$495.50
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$20.05K$20.05K