Contract ID: CT182720211407667

$14.40K
Spent to Date
$100.00K
Original Amount
$100.00K
Current Amount

General Information

  • Prime Vendor: KAL-BRO INC
  • Purpose: COOLANT RECOVERY MACHINE AND ACCESSORIES
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Sanitation
  • Award Method: M/WBE SMALL PURCHASE
  • OCA Number: 1011355693
  • Version Number: 4
  • FMS Document: CT1
  • Number of Solicitations per Contract: 25
  • Number of Responses per Solicitation: 4
  • Start Date: 10/05/2020
  • End Date: 09/30/2022
  • Registration Date: 10/05/2020
  • APT PIN:
  • PIN: 20215012322

Prime Vendor Information

  • Prime Vendor: KAL-BRO INC
  • Address: FLUSHING AUTO ELECTRIC DIV PO BOX 560248 COLLEGE POINT NY 11356-0248
  • Total Number of NYC Contracts: 178
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$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
KAL-BRO INC$100.00K$100.00K$14.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$100.00K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011355693
4
10/05/2020
09/30/2022
10/05/2020
07/21/2021
$100.00K
$100.00K
$0.00
Registered
1011345126
3
10/05/2020
09/30/2022
10/05/2020
07/17/2021
$100.00K
$100.00K
$0.00
Registered
FY 2021
2 Modifications
$100.00K
$100.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
3 Transactions
$14.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/23/2021
20220030917
$3.60K
MAINTENANCE SUPPLIES
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/23/2021
20220030917
$3.60K
MAINTENANCE SUPPLIES
Department of Sanitation
MOTOR EQUIPMENT-OTPS
07/01/2021
20220000594
$7.20K
MAINTENANCE SUPPLIES
Department of Sanitation
MOTOR EQUIPMENT-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		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
MAINTENANCE SUPPLIES$14.40K$14.40K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight