Contract ID: POD81020212009987

$4.96K
Spent to Date
$0.00
Original Amount
$4.95K
Current Amount

General Information

  • Prime Vendor: MH AUTO SPA INC
  • Purpose: CAR WASH SERVICES
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Buildings
  • 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: 07/01/2020
  • End Date: 06/30/2021
  • Registration Date:
  • APT PIN:
  • PIN: 810-214780M

Prime Vendor Information

  • Prime Vendor: MH AUTO SPA INC
  • Address: 115 Bruckner Blvd Bronx NY 10454-4514 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
MH AUTO SPA INC$4.95K$0.00$4.96K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$4.95K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
07/01/2020
06/30/2021
07/06/2021
$4.95K
$0.00
$4.95K
Registered
FY 2021
2 Modifications
$4.50K
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$775.49
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/14/2021
20220006911
$351.00
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
07/13/2021
20220006332
$424.49
PROF SERV OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
FY 2021
10 Transactions
$4.18K
$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
PROF SERV OTHER$4.95K$4.96K