Contract ID: CT105720211415541

$2.73M
Spent to Date
$638.44K
Original Amount
$2.73M
Current Amount

General Information

  • Prime Vendor: BOUND TREE MEDICAL LLC
  • Purpose: NITRILE GLOVES
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Fire Department
  • Award Method: EMERGENCY
  • OCA Number: 1011464245
  • Version Number: 7
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/25/2021
  • End Date: 08/31/2022
  • Registration Date: 01/29/2021
  • APT PIN:
  • PIN: 05721E0007001

Prime Vendor Information

  • Prime Vendor: BOUND TREE MEDICAL LLC
  • Address: PO BOX 8023 DUBLIN OH 43016
  • Total Number of NYC Contracts: 258
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
BOUND TREE MEDICAL LLC$2.73M$638.44K$2.73M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
3 Modifications
$2.73M
$638.44K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011464245
7
01/25/2021
08/31/2022
01/29/2021
08/07/2021
$2.73M
$638.44K
$2.10M
Registered
1011400292
6
01/25/2021
08/31/2022
01/29/2021
08/02/2021
$2.73M
$638.44K
$2.10M
Registered
1011365565
5
01/25/2021
08/31/2022
01/29/2021
07/27/2021
$2.73M
$638.44K
$2.10M
Registered
FY 2021
4 Modifications
$2.73M
$638.44K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$1.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/13/2022
20230020083
$1.28K
SUPPLIES + MATERIALS - GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2022
12 Transactions
$2.20M
FY 2021
14 Transactions
$532.16K
$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
SUPPLIES + MATERIALS - GENERAL$2.73M$2.73M