Contract ID: DO104020254110167

Parent Contract: MA104020229277805
$20.54K
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: B319001
  • PIN: B3190

Prime Vendor Information

  • Prime Vendor: SAFE TECH USA LTD
  • Address: 532 BROADHOLLOW ROAD SUITE 112 MELVILLE NY 11747 US
  • Total Number of NYC Contracts: 25
  • 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
SAFE TECH USA LTD$0.00$0.00$20.54K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 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
01/27/2025
$0.00
$0.00
$0.00
Registered
2
01/27/2025
$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
17 Transactions
$20.54K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/18/2025
20250352449
$529.56
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/18/2025
20250352449
$2.38K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/18/2025
20250352449
$1.76K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/18/2025
20250352449
$977.01
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/18/2025
20250352449
$440.63
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/18/2025
20250352449
$353.04
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/18/2025
20250352449
$132.39
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/18/2025
20250352449
$4.82K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/05/2025
20250332332
$624.00
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/03/2025
20250328825
$2.92K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/03/2025
20250328825
$353.04
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/03/2025
20250328825
$617.82
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/03/2025
20250328825
$2.47K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/03/2025
20250328825
$1.09K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/03/2025
20250328825
$264.78
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
02/03/2025
20250328825
$441.30
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
12/16/2024
20250252754
$353.04
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$20.54K$20.54K