Contract ID: DO185720212125637

Parent Contract: MA185720201201591
$19.54K
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: 1800249/3887263
  • PIN: 81618S0020001

Prime Vendor Information

  • Prime Vendor: Pharma-Smart International Inc
  • Address: 773 Elmgrove Road, Building 2, Mailbox 5 Rochester NY 14624 US
  • Total Number of NYC Contracts: 15
  • 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
Pharma-Smart International Inc$0.00$0.00$19.54K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
01/26/2022
$0.00
$0.00
$0.00
Registered
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
1 Transactions
$19.54K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/13/2021
20220205106
$19.54K
MEDICAL,SURGICAL & LAB EQUIP
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
$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
MEDICAL,SURGICAL & LAB EQUIP$19.54K$19.54K