Contract ID: POD82620222022986

$17.15K
Spent to Date
$0.00
Original Amount
$17.15K
Current Amount

General Information

  • Prime Vendor: SNAPPY SOLUTIONS INC
  • Purpose: ACTUATOR, RAM, FLANGE, VALVE DEWATERING BUILDING
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Environmental Protection
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 2
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 03/18/2022
  • End Date: 06/30/2022
  • Registration Date:
  • APT PIN:
  • PIN: 2031054X

Prime Vendor Information

  • Prime Vendor: SNAPPY SOLUTIONS INC
  • Address: PO BOX 305 ROCHELLE PARK NJ 07662 US
  • Total Number of NYC Contracts: 551
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

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
SNAPPY SOLUTIONS INC$17.15K$0.00$17.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$17.15K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
03/18/2022
06/30/2022
05/17/2022
$17.15K
$0.00
$17.15K
Registered
1
03/18/2022
06/30/2022
$17.15K
$0.00
$17.15K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$17.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/06/2022
20220459316
$17.15K
MAINTENANCE SUPPLIES
Department of Environmental Protection
UTILITY - 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
MAINTENANCE SUPPLIES$17.15K$17.15K