Contract ID: DO104020214043643

Parent Contract: MA104020189871274
$855.21K
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: B292102
  • PIN: B2921

Prime Vendor Information

  • Prime Vendor: HI-TECH AIR CONDITIONING SERVICE INC
  • Address: 60 OTIS STREET WEST BABYLON NY 11704-1406 US
  • Total Number of NYC Contracts: 478
  • 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
HI-TECH AIR CONDITIONING SERVICE INC$0.00$0.00$855.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
9 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
9
06/22/2021
$0.00
$0.00
$0.00
Registered
8
06/02/2021
$0.00
$0.00
$0.00
Registered
7
05/19/2021
$0.00
$0.00
$0.00
Registered
6
04/21/2021
$0.00
$0.00
$0.00
Registered
5
02/17/2021
$0.00
$0.00
$0.00
Registered
4
12/16/2020
$0.00
$0.00
$0.00
Registered
3
11/23/2020
$0.00
$0.00
$0.00
Registered
2
11/16/2020
$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 2021
11 Transactions
$855.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/29/2021
20210439480
$20.70K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
06/08/2021
20210413641
$17.27K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
06/08/2021
20210413641
$18.75K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
05/26/2021
20210394820
$47.20K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
05/03/2021
20210365934
$69.07K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
03/18/2021
20210304136
$85.70K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
01/12/2021
20210226986
$9.01K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
12/14/2020
20210194753
$106.25K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
12/14/2020
20210194753
$86.34K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
12/09/2020
20210189971
$211.93K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
10/22/2020
20210132163
$183.00K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - 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
MAINT & OPER OF INFRASTRUCTURE$855.21K$855.21K