Contract ID: DO182620259901028

Parent Contract: MA185720248804160
$82.66K
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: 85723B0138006

Prime Vendor Information

  • Prime Vendor: WW GRAINGER INC
  • Address: 505 SAW MILL RIVER RD ELMSFORD NY 10523 US
  • Total Number of NYC Contracts: 81837
  • 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$0.00$0.00$82.66K

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
3 Transactions
$82.66K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/07/2024
20250149919
$54.65K
MAINTENANCE SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
10/07/2024
20250149919
$19.81K
MAINTENANCE SUPPLIES
Department of Environmental Protection
UTILITY - OTPS
10/07/2024
20250149919
$8.20K
MAINTENANCE SUPPLIES
Department of Environmental Protection
UTILITY - 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
MAINTENANCE SUPPLIES$82.66K$82.66K