Contract ID: DO185720252524248

Parent Contract: MA185720258800529
$123.54K
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: 4387299/2300062
  • PIN: 85723B0125001

Prime Vendor Information

  • Prime Vendor: PARK SURGICAL CO INC
  • Address: 3512 QUENTIN ROAD BROOKLYN NY 11234-4244 US
  • Total Number of NYC Contracts: 186
  • 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
PARK SURGICAL CO INC$0.00$0.00$123.54K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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 2025
2 Transactions
$123.54K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/27/2025
20250526198
$118.61K
MEDICAL,SURGICAL & LAB SUPPLY
Fire Department
EMERGENCY MEDICAL SERV-OTPS
05/27/2025
20250526198
$4.93K
MEDICAL,SURGICAL & LAB SUPPLY
Fire Department
EMERGENCY MEDICAL SERV-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
MEDICAL,SURGICAL & LAB SUPPLY$123.54K$123.54K