Contract ID: DO185720202025124

Parent Contract: MA185720201200676
$223.92K
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: 1700274/4087092
  • PIN: 1700274

Prime Vendor Information

  • Prime Vendor: HOFFMAN INTERNATIONAL INC
  • Address: 300 SO RANDOLPHVILLE ROAD PISCATAWAY NJ 08855 0669 US
  • Total Number of NYC Contracts: 205
  • 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
HOFFMAN INTERNATIONAL INC$0.00$0.00$223.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
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
5
07/18/2020
$0.00
$0.00
$0.00
Registered
FY 2020
4 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
15 Transactions
$72.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/02/2020
20210083753
$40.60
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
09/02/2020
20210083753
$12.64K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
09/02/2020
20210083753
$1.13K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
08/12/2020
20210056445
$203.00
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/11/2020
20210056113
$112.14
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
08/11/2020
20210056113
$3.67K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
08/11/2020
20210056113
$1.41K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/11/2020
20210056113
$1.09K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
08/11/2020
20210056113
$8.04K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/11/2020
20210056113
$3.61K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
08/11/2020
20210056113
$1.83K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/11/2020
20210056113
$293.29
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
08/11/2020
20210056113
$1.33K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/17/2020
20210023823
$870.38
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
07/17/2020
20210023823
$36.70K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
FY 2020
36 Transactions
$150.95K
$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
AUTOMOTIVE SUPPLIES & MATERIAL$225.00K$223.92K