Contract ID: DO185720101003080

Parent Contract: MA185720080009522
$13.23K
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: 2887051
  • PIN: 700580

Prime Vendor Information

  • Prime Vendor: TRONEX INTERNATIONAL INC
  • Address: ONE TRONEX CENTRE 2 CRANBERRY ROAD PARSIPPANY NJ 07054 US
  • Total Number of NYC Contracts: 12
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
TRONEX INTERNATIONAL INC$0.00$0.00$13.23K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
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
4
10/08/2010
$0.00
$0.00
$0.00
Registered
3
08/21/2010
$0.00
$0.00
$0.00
Registered
FY 2010
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2010
1 Transactions
$4.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/09/2010
20100031148
$4.41K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - 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$13.23K$13.23K