Contract ID: DO185720202024417

Parent Contract: MA185720191202941
$107.68K
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: 1900170/3987214
  • PIN: 85719B0123003

Prime Vendor Information

  • Prime Vendor: METROPOLITAN FOODS INC
  • Address: 174 DELAWANNA AVENUE CLIFTON NJ 07014 US
  • Total Number of NYC Contracts: 2897
  • 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
METROPOLITAN FOODS INC$0.00$0.00$107.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
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 2020
2 Transactions
$107.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/18/2020
20200320086
$53.84K
FOOD & FORAGE SUPPLIES
Department of Social Services
ADULT SERVICES - OTPS
02/18/2020
20200320086
$53.84K
FOOD & FORAGE SUPPLIES
Department of Social Services
ADULT SERVICES - 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
FOOD & FORAGE SUPPLIES$107.68K$107.68K