Contract ID: DO185720252520689

Parent Contract: MA185720248803488
$13.53K
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: 85723B0146001

Prime Vendor Information

  • Prime Vendor: AT NEW YORK CITY LLC
  • Address: 9505 AVENUE D BROOKLYN NY 11236 US
  • Total Number of NYC Contracts: 10
  • 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
AT NEW YORK CITY LLC$0.00$0.00$13.53K

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
06/20/2025
$0.00
$0.00
$0.00
Registered
2
06/03/2025
$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
$13.53K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/07/2025
20250598582
$100.88
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
05/07/2025
20250598582
$2.29K
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
05/07/2025
20250598582
$273.40
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
05/07/2025
20250598582
$479.92
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/10/2025
20250420513
$1.24K
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/16/2024
20250314455
$580.16
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/16/2024
20250314455
$151.67
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/07/2024
20250186746
$464.79
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
09/10/2024
20250136884
$5.67K
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
09/10/2024
20250136884
$1.46K
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
09/10/2024
20250136884
$491.46
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-OTPS
09/10/2024
20250136884
$328.34
AUTOMOTIVE SUPPLIES & MATERIAL
Fire Department
EXECUTIVE ADMIN-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
AUTOMOTIVE SUPPLIES & MATERIAL$20.00K$13.53K