Contract ID: DO104020214042586

Parent Contract: MA104020149470152
$9.65M
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: B219231
  • PIN: B2192

Prime Vendor Information

  • Prime Vendor: LEESEL TRANSPORTATION CORP
  • Address: 3900 WEBSTER AVENUE BRONX NY 10470 US
  • Total Number of NYC Contracts: 59
  • 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
LEESEL TRANSPORTATION CORP$0.00$0.00$9.65M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
04/01/2022
$0.00
$0.00
$0.00
Registered
3
08/07/2021
$0.00
$0.00
$0.00
Registered
FY 2021
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$11.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/02/2021
20220002044
$11.10K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
FY 2021
12 Transactions
$9.64M
$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
TRANSP OF PUPILS-NYCTA$9.65M$9.65M