Contract ID: DO185720242421984

Parent Contract: MA185720181200661
$34.17K
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: 1700012/3887102
  • PIN: 85717B0088001

Prime Vendor Information

  • Prime Vendor: HOFFMAN INTERNATIONAL INC
  • Address: 300 SO RANDOLPHVILLE ROAD PISCATAWAY NJ 08855 0669 US
  • Total Number of NYC Contracts: 205
  • 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
HOFFMAN INTERNATIONAL INC$0.00$0.00$34.17K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 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
3
08/23/2024
$0.00
$0.00
$0.00
Registered
2
07/13/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
12 Transactions
$34.17K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/11/2025
20250341156
$1.59K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/12/2024
20250071834
$3.09K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/12/2024
20250071834
$3.42K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/12/2024
20250071834
$3.09K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/12/2024
20250071834
$3.09K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/12/2024
20250071834
$3.09K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/12/2024
20250071834
$3.42K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/12/2024
20250071834
$3.42K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/12/2024
20250071834
$3.09K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/12/2024
20250071834
$3.09K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/12/2024
20250071834
$3.09K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
08/12/2024
20250071834
$650.78
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
$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
MAINT & REP GENERAL$34.17K$34.17K