Contract ID: DO185720242420186

Parent Contract: MA185720238806715
$36.12K
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:
  • PIN: 85723B0058001

Prime Vendor Information

  • Prime Vendor: ELLIOTT INTERNATIONAL EQUIPMENT CORP
  • Address: 960 RT 6 - PMB #306 MAHOPAC NY 10541-1722 US
  • Total Number of NYC Contracts: 139
  • 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
ELLIOTT INTERNATIONAL EQUIPMENT CORP$0.00$0.00$36.12K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
6 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
7
05/29/2024
$0.00
$0.00
$0.00
Registered
6
05/09/2024
$0.00
$0.00
$0.00
Registered
5
04/16/2024
$0.00
$0.00
$0.00
Registered
4
01/25/2024
$0.00
$0.00
$0.00
Registered
3
12/13/2023
$0.00
$0.00
$0.00
Registered
2
10/17/2023
$0.00
$0.00
$0.00
Registered
FY 2023
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$2.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/16/2024
20250028837
$129.00
MAINTENANCE SUPPLIES
Department of Sanitation
BUILDING MANAGEMENT-OTPS
07/16/2024
20250028837
$2.06K
MAINTENANCE SUPPLIES
Department of Sanitation
MOTOR EQUIPMENT-OTPS
FY 2024
5 Transactions
$33.93K
$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$36.12K$36.12K