Checkbook 2.0

Contract ID: DO104020204015166

Parent Contract: MA104020189871274

$497.78K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: HI-TECH AIR CONDITIONING SERVICE INC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Education
Award Method:
OCA Number:
Version Number: 19
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: B292102
PIN: B2921

Prime Vendor Information

Prime Vendor: HI-TECH AIR CONDITIONING SERVICE INC
Address: 60 OTIS STREET WEST BABYLON NY 11704-1406 US
Total Number of NYC Contracts: 478
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

HI-TECH AIR CONDITIONING SERVICE INC

$0.00

$497.78K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	19				07/29/2020	$0.00	$0.00	$0.00	Registered
	18				07/13/2020	$0.00	$0.00	$0.00	Registered

FY 2020

17 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

57 Transactions

$291.80K

Date	Document ID	Check Amount	Expense Category	Agency	Department
07/13/2020	20210018844	$22.12K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$742.86	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$990.48	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$10.35K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$1.17K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$527.06	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$495.24	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$678.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$2.47K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$3.75K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$864.90	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$6.46K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$1.64K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$2.86K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$1.14K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$742.86	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$40.00K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$3.25K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$1.58K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$48.36K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$3.28K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$1.17K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$3.54K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$23.25K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$1.12K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$2.41K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$1.31K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$990.48	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$495.24	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$354.33	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$4.64K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$20.00K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$3.84K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$3.71K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$619.05	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$247.62	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$599.18	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$3.31K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$4.30K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$369.66	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$2.74K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$1.98K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$371.43	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$10.54K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$369.66	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$1.27K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$1.47K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$371.43	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$990.48	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$3.32K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$23.46K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$495.24	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$9.67K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$831.74	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/13/2020	20210018844	$1.07K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/07/2020	20210007126	$2.62K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
07/07/2020	20210007126	$480.76	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS

FY 2020

42 Transactions

$205.98K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/27/2020	20200406183	$30.51K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$2.70K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$22.23K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$495.24	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$495.24	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$990.48	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$1.67K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$3.21K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$10.54K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$6.30K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$5.82K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$6.26K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$2.66K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/23/2020	20200378355	$24.03K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/16/2020	20200363342	$3.07K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/16/2020	20200363342	$10.77K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/16/2020	20200363342	$371.43	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/16/2020	20200363342	$2.16K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/16/2020	20200363342	$1.15K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/10/2020	20200355317	$866.67	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/10/2020	20200355317	$2.89K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/10/2020	20200355317	$5.32K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/10/2020	20200355317	$7.70K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/12/2020	20200315714	$944.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/12/2020	20200315714	$495.24	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/12/2020	20200315714	$944.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/21/2020	20200283757	$841.33	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/21/2020	20200283757	$4.81K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/21/2020	20200283757	$1.82K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/21/2020	20200283757	$2.96K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/21/2020	20200283757	$7.34K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
12/09/2019	20200221437	$719.39	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
11/12/2019	20200183853	$6.01K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
11/12/2019	20200183853	$11.26K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
11/12/2019	20200183853	$600.95	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
10/15/2019	20200145194	$5.44K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
10/02/2019	20200131973	$4.63K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
10/02/2019	20200131973	$961.52	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
09/30/2019	20200127945	$600.95	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
09/30/2019	20200127945	$2.34K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
08/19/2019	20200074505	$608.79	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
08/06/2019	20200060057	$472.44	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - 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
MAINT & OPER OF INFRASTRUCTURE	$497.78K	$497.78K

Contract ID: DO104020204015166

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

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