Contract ID: DO185720202024543

Parent Contract: MA185720131201816
$2.30K
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: 3387106
  • PIN: 900492

Prime Vendor Information

  • Prime Vendor: STATE OF NEW YORK
  • Address: DEPT OF CORRECTIONS & COMMUNITY SUPERVISION-DIV OF INDUS CORCRAFT 550 BROADWAY ALBANY NY 12204 US
  • Total Number of NYC Contracts: 4763
  • 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
STATE OF NEW YORK$0.00$0.00$2.30K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
3
08/07/2021
$0.00
$0.00
$0.00
Registered
FY 2021
1 Modifications
$0.00
$0.00
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/22/2021
20220180081
$0.00
OFFICE EQUIPMENT
Department of Correction
ADMINISTRATION - OTPS
FY 2020
3 Transactions
$2.30K
$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
OFFICE EQUIPMENT$17.53K$2.30K