Contract ID: DO184120208011279

Parent Contract: MA185720181201816
$1.91K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: TAVA PRODUCTS LLC
  • Purpose: SAFETY, LOCK OUT, BANDAGES, TABLETS, FILTERS, GLOVES AND PRO
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Transportation
  • Award Method:
  • OCA Number:
  • Version Number: 1
  • FMS Document: DO1
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 1700175

Prime Vendor Information

  • Prime Vendor: TAVA PRODUCTS LLC
  • Address: 687 LOFSTRAND LANE UNIT A ROCKVILLE MD 20850 US
  • Total Number of NYC Contracts: 3803
  • 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
TAVA PRODUCTS LLC$0.00$0.00$1.91K

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
7 Transactions
$1.91K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/02/2020
20200259454
$53.36
SUPPLIES + MATERIALS - GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
01/02/2020
20200259454
$610.50
MAINTENANCE SUPPLIES
Department of Transportation
OTPS-TRANSIT OPERATIONS
01/02/2020
20200259454
$130.16
SUPPLIES + MATERIALS - GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
01/02/2020
20200259454
$458.60
MAINTENANCE SUPPLIES
Department of Transportation
OTPS-TRANSIT OPERATIONS
01/02/2020
20200259454
$141.95
SUPPLIES + MATERIALS - GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
01/02/2020
20200259454
$121.00
MAINTENANCE SUPPLIES
Department of Transportation
OTPS-TRANSIT OPERATIONS
01/02/2020
20200259454
$393.60
SUPPLIES + MATERIALS - GENERAL
Department of Transportation
OTPS-TRANSIT OPERATIONS
$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
MAINTENANCE SUPPLIES $1.19K $1.19K
SUPPLIES + MATERIALS - GENERAL$719.07$719.07
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight