Contract ID: DO185720111123055

Parent Contract: MA185720100000103
$4.22K
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: 2987194
  • PIN: 8570900381

Prime Vendor Information

  • Prime Vendor: HOFFMAN INTERNATIONAL INC
  • Address: 300 SO RANDOLPHVILLE ROAD PISCATAWAY NJ 08855 0669 US
  • Total Number of NYC Contracts: 205
  • 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
HOFFMAN INTERNATIONAL INC. HOFFMAN EQUIPMENT CO.$0.00$0.00$4.22K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
2 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
3
06/04/2012
$0.00
$0.00
$0.00
Registered
2
08/20/2011
$0.00
$0.00
$0.00
Registered
FY 2011
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
7 Transactions
$4.22K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/31/2011
20110380987
$320.77
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
05/03/2011
20110340109
$741.55
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
04/06/2011
20110301705
$438.62
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
04/04/2011
20110298258
$270.57
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
04/04/2011
20110298258
$514.74
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
02/22/2011
20110244231
$68.91
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
12/07/2010
20110158719
$1.86K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - 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
AUTOMOTIVE SUPPLIES & MATERIAL$4.22K$4.22K