Contract ID: DO185720202025437

Parent Contract: MA185720131201816
$93.10
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$93.10

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
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
2
10/29/2019
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$93.10
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/26/2019
20200246993
$46.55
SUPPLIES + MATERIALS - GENERAL
Office of the Comptroller
THIRD DEPUTY COMPT-OTPS
11/12/2019
20200183410
$46.55
SUPPLIES + MATERIALS - GENERAL
Office of the Comptroller
THIRD DEPUTY COMPT-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$93.10$93.10