Contract ID: DO185720212120178

Parent Contract: MA185720171201456
$13.69K
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: 1600427/3787140
  • PIN: 85716B0286001

Prime Vendor Information

  • Prime Vendor: ELLIOTT INTERNATIONAL EQUIPMENT CORP
  • Address: 960 RT 6 - PMB #306 MAHOPAC NY 10541-1722 US
  • Total Number of NYC Contracts: 139
  • 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
ELLIOTT INTERNATIONAL EQUIPMENT CORP$0.00$0.00$13.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
6 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
7
06/10/2021
$0.00
$0.00
$0.00
Registered
6
03/31/2021
$0.00
$0.00
$0.00
Registered
5
03/12/2021
$0.00
$0.00
$0.00
Registered
4
01/07/2021
$0.00
$0.00
$0.00
Registered
3
11/18/2020
$0.00
$0.00
$0.00
Registered
2
10/19/2020
$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 2022
2 Transactions
$7.02K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/14/2021
20220020851
$2.42K
MAINTENANCE SUPPLIES
Department of Sanitation
BUILDING MANAGEMENT-OTPS
07/14/2021
20220020851
$4.60K
MAINTENANCE SUPPLIES
Department of Sanitation
BUILDING MANAGEMENT-OTPS
FY 2021
2 Transactions
$6.67K
$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$13.69K$13.69K