Contract ID: POD10220232011662

$1.85K
Spent to Date
$0.00
Original Amount
$1.85K
Current Amount

General Information

  • Prime Vendor: WW GRAINGER INC
  • Purpose: CFL BULB, 4100K, CFL BALLAST, PROGRAMMED START & FLUOR BALLA
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: City Council
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: WW GRAINGER INC
  • Address: 505 SAW MILL RIVER RD ELMSFORD NY 10523 US
  • Total Number of NYC Contracts: 66407
  • 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
WW GRAINGER INC$1.85K$0.00$1.85K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$1.85K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$1.85K
$0.00
$1.85K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$1.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/22/2022
20230191492
$1.85K
SUPPLIES + MATERIALS - GENERAL
City Council
OTPS CENTRAL STAFF
$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$1.85K$1.85K