Contract ID: DO185720121221117

Parent Contract: MA185720100000103
$5.92K
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: 2987194
  • PIN: 8570900381

Prime Vendor Information

  • Prime Vendor: HOFFMAN INTERNATIONAL INC
  • Address: 300 SO RANDOLPHVILLE ROAD PISCATAWAY NJ 08855 0669 US
  • Total Number of NYC Contracts: 205
  • 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
HOFFMAN INTERNATIONAL INC. HOFFMAN EQUIPMENT CO.$0.00$0.00$5.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
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
4
03/04/2013
$0.00
$0.00
$0.00
Registered
3
08/18/2012
$0.00
$0.00
$0.00
Registered
FY 2012
1 Modifications
$0.00
$0.00
FY 2011
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
15 Transactions
$5.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/08/2012
20120429955
$462.08
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
05/08/2012
20120429955
$340.44
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
05/08/2012
20120429955
$38.22
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
04/16/2012
20120394959
$819.50
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
02/29/2012
20120328480
$154.84
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
02/29/2012
20120328480
$985.63
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
02/29/2012
20120328480
$440.73
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
02/01/2012
20120285139
$144.81
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
01/17/2012
20120259831
$1.12K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
12/19/2011
20120221861
$46.48
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
12/19/2011
20120221861
$46.48
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
11/21/2011
20120182304
$675.00
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
11/21/2011
20120182304
$410.99
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
10/04/2011
20120121125
$116.35
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
10/04/2011
20120121125
$113.80
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - 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$5.92K$5.92K