Contract ID: DO185620102001565

Parent Contract: MA185720070027352
$25.45K
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: 2787227
  • PIN: 04282010

Prime Vendor Information

  • Prime Vendor: MINUTEMAN INTERNATIONAL INC
  • Address: 14 NORTH 845 US HIGHWAY 20 PINGREE GROVE IL 60140 US
  • Total Number of NYC Contracts: 110
  • 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
MINUTEMAN INTERNATIONAL INC$0.00$0.00$25.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
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 2011
2 Transactions
$25.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/18/2010
20110068076
$16.88K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
DIV. OF MUNI SUPPLIES-OTPS
07/06/2010
20110005041
$8.57K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
DIV. OF MUNI SUPPLIES-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$25.45K$25.45K