Contract ID: CT181620201418967

$55.95K
Spent to Date
$56.05K
Original Amount
$56.05K
Current Amount

General Information

  • Prime Vendor: EPAUL DYNAMICS INC
  • Purpose: DELIVERY OF EMD MILLIPORE CORP PRODUCTS
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Health and Mental Hygiene
  • Award Method: SM PURCH GOODS SERVICES 100K
  • OCA Number: 1014407607
  • Version Number: 12
  • FMS Document: CT1
  • Number of Solicitations per Contract: 157
  • Number of Responses per Solicitation: 3
  • Start Date: 03/01/2020
  • End Date: 02/29/2024
  • Registration Date: 03/16/2020
  • APT PIN:
  • PIN: 19R1089AA

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • Total Number of Sub Vendors: 0
$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
EPAUL DYNAMICS INC$56.05K$56.05K$55.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$56.05K
$56.05K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014407607
12
03/01/2020
02/29/2024
03/16/2020
07/26/2023
$56.05K
$56.05K
$0.00
Registered
FY 2023
4 Modifications
$56.05K
$56.05K
FY 2022
3 Modifications
$56.05K
$56.05K
FY 2021
3 Modifications
$56.05K
$56.05K
FY 2020
1 Modifications
$56.05K
$56.05K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$1.02K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/07/2023
20240014377
$1.02K
MAINT & REP GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
FY 2023
3 Transactions
$3.68K
FY 2022
9 Transactions
$9.36K
FY 2021
4 Transactions
$34.14K
FY 2020
1 Transactions
$7.75K
$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		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
MEDICAL,SURGICAL & LAB SUPPLY$46.08K$46.08K
MAINT & REP GENERAL $9.87K $9.87K
 

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