Contract ID: DO104020224296359

Parent Contract: MA104020159572171
$597.00
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: R104601
  • PIN: R1046

Prime Vendor Information

  • Prime Vendor: HMH EDUCATION COMPANY
  • Address: 9400 SOUTHPARK CENTER LOOP ORLANDO FL 32819 US
  • Total Number of NYC Contracts: 77826
  • 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
HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY$0.00$0.00$597.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$597.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/23/2022
20220436739
$597.00
SUPPLIES + MATERIALS - GENERAL
Department of Education
GE INSTR & SCH LEADERSHIP - 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
SUPPLIES + MATERIALS - GENERAL$597.00$597.00