Contract ID: DO185720121225070

Parent Contract: MA185720121200766
$66.84K
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: 3287020
  • PIN: 1100811

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL SALT COMPANY LLC
  • Address: 655 NORTHERN BLVD PO BOX 540 CLARKS SUMMIT PA 18411-0540 US
  • Total Number of NYC Contracts: 37
  • 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
INTERNATIONAL SALT COMPANY LLC$0.00$0.00$66.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
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
08/18/2012
$0.00
$0.00
$0.00
Registered
FY 2012
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/02/2012
20130113699
$0.00
SUPPLIES + MATERIALS - GENERAL
Department of Correction
OPERATIONS - OTPS
FY 2012
2 Transactions
$66.84K
$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$70.32K$66.84K