Contract ID: DO184120218008930

Parent Contract: MA185720181201816
$8.98K
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:
  • PIN: 1700175

Prime Vendor Information

  • Prime Vendor: TAVA PRODUCTS LLC
  • Address: 687 LOFSTRAND LANE UNIT A ROCKVILLE MD 20850 US
  • Total Number of NYC Contracts: 3865
  • 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
TAVA PRODUCTS LLC$0.00$0.00$8.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 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
2
08/07/2021
$0.00
$0.00
$0.00
Registered
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$317.60
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/11/2022
20220376668
$119.00
SUPPLIES + MATERIALS - GENERAL
Department of Transportation
BUREAU OF BRIDGES - OTPS
04/11/2022
20220376668
$198.60
SUPPLIES + MATERIALS - GENERAL
Department of Transportation
BUREAU OF BRIDGES - OTPS
FY 2021
7 Transactions
$8.66K
$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
SUPPLIES + MATERIALS - GENERAL$16.73K$8.98K