Contract ID: DO185720202028205

Parent Contract: MA185720201200781
$30.05K
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: 1900039/4087111
  • PIN: 85719B0175001

Prime Vendor Information

  • Prime Vendor: KRACKELER SCIENTIFIC INC
  • Address: 57 BROADWAY ALBANY NY 12202 US
  • Total Number of NYC Contracts: 619
  • 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
KRACKELER SCIENTIFIC INC$0.00$0.00$30.05K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
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
3
09/21/2020
$0.00
$0.00
$0.00
Registered
2
08/08/2020
$0.00
$0.00
$0.00
Registered
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
19 Transactions
$30.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/20/2020
20210066974
$288.94
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/20/2020
20210066971
$2.95K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/20/2020
20210066972
$268.86
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/20/2020
20210066975
$66.21
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/20/2020
20210066976
$343.36
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/20/2020
20210066973
$226.10
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/19/2020
20210065754
$1.19K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/19/2020
20210065753
$285.05
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/18/2020
20210065113
$292.18
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/18/2020
20210065115
$1.17K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/18/2020
20210065114
$151.60
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
08/18/2020
20210065116
$5.79K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/29/2020
20210041291
$1.35K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/22/2020
20210028241
$1.83K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/15/2020
20210021017
$336.23
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/15/2020
20210021019
$277.65
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/15/2020
20210021018
$209.26
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/14/2020
20210020325
$213.73
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/06/2020
20210003936
$12.81K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
DISEASE CONTROL - 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
MEDICAL,SURGICAL & LAB SUPPLY$30.05K$30.05K