Contract ID: DO182720259909045

Parent Contract: MA185720248804162
$313.67
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: 85723B0138001

Prime Vendor Information

  • Prime Vendor: TAVA PRODUCTS LLC
  • Address: 687 LOFSTRAND LANE UNIT A ROCKVILLE MD 20850 US
  • Total Number of NYC Contracts: 3814
  • 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
TAVA PRODUCTS LLC$0.00$0.00$313.67

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
$313.67
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/03/2025
20250329001
$156.45
MAINTENANCE SUPPLIES
Department of Sanitation
BUILDING MANAGEMENT-OTPS
02/03/2025
20250329001
$157.22
MAINTENANCE SUPPLIES
Department of Sanitation
BUILDING MANAGEMENT-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$313.67$313.67