Contract ID: DO185720222255447

Parent Contract: MA185720191201486
$308.11K
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$308.11K

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
11/30/2023
$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 2025
3 Transactions
$308.11K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/22/2024
20250038471
$73.40K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-253
07/22/2024
20250038471
$154.06K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-253
07/22/2024
20250038471
$80.66K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-253
$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$308.11K$308.11K