Contract ID: POD10220212001729

$682.31
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: MR T CARTING CORP
  • Purpose: ALAN P KATZ/212-482-5134 AKATZ@COUNCIL.NYC.GOV
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: City Council
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 3
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: MR T CARTING CORP
  • Address: 7310 EDSALL AVE GLENDALE NY 11385 US
  • Total Number of NYC Contracts: 19
  • 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
MR T CARTING CORP$0.00$0.00$682.31

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
3
08/07/2021
$0.00
$0.00
$0.00
Registered
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
20 Transactions
$682.31
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2021
20210158337
$40.00
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
06/14/2021
20210150896
$57.66
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
06/07/2021
20210148292
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
05/12/2021
20210135615
$57.66
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
05/10/2021
20210134297
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
05/03/2021
20210131010
$8.17
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
05/03/2021
20210131009
$53.25
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
04/26/2021
20210126716
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
03/29/2021
20210114492
$18.29
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
03/24/2021
20210110211
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
02/23/2021
20210098018
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
02/01/2021
20210090227
$30.75
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
01/25/2021
20210088218
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
01/25/2021
20210088217
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
01/19/2021
20210083155
$8.17
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
11/25/2020
20210061256
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
10/26/2020
20210049583
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
09/24/2020
20210037394
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
08/31/2020
20210029726
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
08/10/2020
20210020293
$34.03
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
$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
OTHR SERV AND CHRGS-GENERAL$1.50K$682.31