Contract ID: DO185720222255440

Parent Contract: MA185720191201486
$1.09M
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: 1800262/3987104
  • PIN: 85719B0012001

Prime Vendor Information

  • Prime Vendor: GABRIELLI TRUCK SALES LTD
  • Address: 153-20 SOUTH CONDUIT AVE JAMAICA NY 11434 US
  • Total Number of NYC Contracts: 1826
  • 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
GABRIELLI TRUCK SALES LTD$0.00$0.00$1.09M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
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
10/13/2023
$0.00
$0.00
$0.00
Registered
FY 2022
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
9 Transactions
$1.09M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/27/2024
20240353224
$149.34K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-251
02/27/2024
20240353224
$57.46K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-251
02/13/2024
20240328938
$131.17K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-251
02/13/2024
20240328938
$121.13K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-251
02/13/2024
20240328938
$113.75K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-251
02/13/2024
20240328938
$126.11K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-251
02/13/2024
20240328938
$130.78K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-251
02/13/2024
20240328938
$133.62K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-251
02/13/2024
20240328938
$126.11K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-251
$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
CAPITAL PURCHASED EQUIPMENT$1.09M$1.09M