Contract ID: DO185720222220344

Parent Contract: MA185720201200676
$50.68K
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: 1700274/4087092
  • PIN: 1700274

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$0.00$0.00$50.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
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
5
02/02/2023
$0.00
$0.00
$0.00
Registered
4
07/16/2022
$0.00
$0.00
$0.00
Registered
FY 2022
2 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
16 Transactions
$35.61K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/22/2022
20230234367
$6.79
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
12/22/2022
20230234367
$581.94
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$260.35
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$296.25
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$334.72
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$200.76
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$87.42
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$6.17K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$93.60
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$15.90K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$7.23K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$1.69K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$359.19
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$1.52K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$319.98
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/26/2022
20230111937
$549.12
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
FY 2022
14 Transactions
$15.07K
$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$50.90K$50.68K