Checkbook 2.0

Contract ID: DO104020254107630

Parent Contract: MA104020229277925

$74.43K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: A & L CESSPOOL SERVICE CORP
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Education
Award Method:
OCA Number:
Version Number: 2
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: B281001
PIN: B2810

Prime Vendor Information

Prime Vendor: A & L CESSPOOL SERVICE CORP
Address: 38-40 REVIEW AVE LONG ISLAND CITY NY 111012019 US
Total Number of NYC Contracts: 1343
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

A & L CESSPOOL SERVICE CORP

$0.00

$74.43K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	2				06/30/2025	$0.00	$0.00	$0.00	Registered
	1					$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

152 Transactions

$74.43K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/27/2025	20250526251	$552.46	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/27/2025	20250526251	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/27/2025	20250526251	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/27/2025	20250526251	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/27/2025	20250526251	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/27/2025	20250526251	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/27/2025	20250526251	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$184.15	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$703.77	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$184.15	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$184.15	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$736.60	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$460.38	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$184.16	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$552.45	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$184.16	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$184.16	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$736.60	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/21/2025	20250514115	$368.30	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/13/2025	20250500175	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/13/2025	20250500175	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$439.85	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$703.77	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$1.23K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$615.79	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$527.82	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$527.82	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$175.94	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$1.58K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$1.67K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$879.70	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$527.82	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$1.23K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$1.40K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$1.06K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$703.76	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$527.82	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$527.82	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$791.73	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$527.82	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$527.82	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$175.94	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$527.82	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$1.58K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$703.76	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$703.76	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$703.76	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$703.76	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$703.76	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$527.82	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$879.70	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$1.85K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/12/2025	20250497862	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/07/2025	20250490775	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$375.94	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$175.94	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$215.94	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$263.97	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$391.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$175.94	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$175.94	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/06/2025	20250486744	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/05/2025	20250484409	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/05/2025	20250484409	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/05/2025	20250484409	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/05/2025	20250484409	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/05/2025	20250484409	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/05/2025	20250484409	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$1.23K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$1.76K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$527.82	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$703.76	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$307.90	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$743.76	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/05/2025	20250332051	$263.91	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/03/2025	20250328162	$175.94	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/03/2025	20250328162	$2.64K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/03/2025	20250328162	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/03/2025	20250328162	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/03/2025	20250328162	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/03/2025	20250328162	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/03/2025	20250328162	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/03/2025	20250328162	$351.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/03/2025	20250328162	$1.63K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - 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
MAINT & OPER OF INFRASTRUCTURE	$74.43K	$74.43K

Contract ID: DO104020254107630

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

Spotlight