Contract ID: DO185720101003801

Parent Contract: MA185720070029980
$38.23K
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: 2787249
  • PIN: 500114

Prime Vendor Information

  • Prime Vendor: HOFFMAN INTERNATIONAL INC
  • Address: 300 SO RANDOLPHVILLE ROAD PISCATAWAY NJ 08855 0669 US
  • Total Number of NYC Contracts: 205
  • 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
HOFFMAN INTERNATIONAL INC. HOFFMAN EQUIPMENT CO.$0.00$0.00$38.23K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
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
03/31/2010
$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 2010
33 Transactions
$23.61K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/08/2010
20100058022
$26.94
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/08/2010
20100058022
$5.28K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/08/2010
20100058022
$24.06
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/08/2010
20100058022
$1.52
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/08/2010
20100058022
$1.53
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/08/2010
20100058022
$105.97
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/08/2010
20100058022
$31.60
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/01/2010
20100051391
$355.82
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/01/2010
20100051391
$35.61
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/01/2010
20100051391
$2.19
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/01/2010
20100051391
$46.10
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/01/2010
20100051391
$161.40
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/01/2010
20100051391
$274.83
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/01/2010
20100051391
$33.87
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/01/2010
20100051391
$4.52
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
03/01/2010
20100051391
$15.01
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/24/2010
20100046661
$4.57K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/16/2010
20100037885
$58.15
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/16/2010
20100037885
$457.61
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/16/2010
20100037885
$3.53K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/16/2010
20100037885
$592.76
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/16/2010
20100037885
$435.37
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/16/2010
20100037885
$192.94
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/16/2010
20100037885
$2.08K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
01/21/2010
20100011778
$406.23
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
01/21/2010
20100011778
$19.53
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
01/21/2010
20100011778
$1.36K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
01/19/2010
20100009769
$19.64
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
01/19/2010
20100009769
$309.33
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
01/19/2010
20100009769
$346.43
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
01/19/2010
20100009769
$28.18
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
01/11/2010
20100002845
$2.77K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
01/07/2010
20100001966
$17.95
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
$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
AUTOMOTIVE SUPPLIES & MATERIAL$38.23K$38.23K