Contract ID: MA185720171203241

$612.73K
Spent to
Date
$2.15M
Original Amount
$2.15M
Current Amount
5
Assoc. Contracts

General Information

  • Prime Vendor: TELOG INSTRUMENTS, INC
  • Purpose: PROCURE FLOW MONITORING EQUIPMENT FOR DEP.
  • Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
  • Contract Class: N/A
  • Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1008896675
  • Version Number: 2
  • FMS Document: MA1
  • Total Number of Sub Vendors: N/A
  • Number of Solicitations per Contract: 20
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2017
  • End Date: 05/31/2022
  • Registration Date: 05/18/2017
  • APT PIN: 1600375/3787284
  • PIN: 85716B0261001

Prime Vendor Information

  • Prime Vendor: TELOG INSTRUMENTS, INC
  • Address: 830 CANNING PARKWAY VICTOR NY 14564 US
  • Total Number of NYC Contracts: 31
  • 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

Contract History

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$2.15M
$2.15M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008896675
2
06/01/2017
05/31/2022
05/18/2017
04/29/2019
$2.15M
$2.15M
$0.00
Registered
FY 2017
1 Modifications
$2.15M
$2.15M

Associated Contracts

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Spent to Date
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Original Amount
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Current Amount
 
Contract Spending for DO185720181826599
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Spent to Date
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Original Amount
$0.00
Current Amount
 
Contract Spending for DO185720191926995
$20.65K
Spent to Date
$0.00
Original Amount
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Current Amount
 
Contract Spending for DO185720202022850
$292.80
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
 
Contract Spending for DO185720181826437
$0.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount