Checkbook 2.0

Contract ID: DO185720111122842

Parent Contract: MA185720100009166

$5.83M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 3
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 3087051
PIN: 857900673

Prime Vendor Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Address: 655 NORTHERN BLVD PO BOX 540 CLARKS SUMMIT PA 18411-0540 US
Total Number of NYC Contracts: 37
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

INTERNATIONAL SALT COMPANY LLC

$0.00

$5.83M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2011

3 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
3	06/28/2011	$0.00	$0.00	$0.00	Registered
2	06/10/2011	$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 2011

105 Transactions

$5.83M

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/22/2011	20110322679	$461.75K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
04/22/2011	20110322679	-$1.66K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2011	20110280598	$99.24K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2011	20110270631	-$1.19K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2011	20110270631	-$2.25K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2011	20110270631	$49.07K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2011	20110270631	-$4.75K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$58.29K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$58.69K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$61.93K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$59.85K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$119.92K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$121.10K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$142.41K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$60.83K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$58.51K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$60.70K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$59.49K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$62.69K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$29.34K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$72.54K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$30.32K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$85.80K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$29.53K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$59.91K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$170.13K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$11.93K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$33.01K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/15/2011	20110235745	$37.84K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$59.61K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$59.44K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$59.28K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$119.80K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$60.31K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$38.01K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$86.53K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$40.63K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$64.27K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$22.51K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$56.74K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/14/2011	20110234133	$84.00K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$9.72K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$57.64K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$29.97K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$31.71K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$55.70K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$113.90K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$91.88K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$119.90K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$62.52K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$55.84K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$60.22K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$29.33K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$58.73K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$60.29K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$61.39K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$73.78K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$60.29K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$60.72K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$59.47K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$29.86K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	-$5.92K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/08/2011	20110228010	$41.03K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2011	20110204228	$7.27K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2011	20110204228	$70.31K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2011	20110204228	$59.68K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2011	20110204228	$34.95K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2011	20110204228	$90.91K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2011	20110204228	$9.74K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/19/2011	20110204228	$65.76K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/12/2011	20110196810	$14.44K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/12/2011	20110196810	$72.46K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/12/2011	20110196810	-$1.55K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/12/2011	20110196810	$58.65K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/04/2011	20110188422	$45.84K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/04/2011	20110188422	$47.98K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/04/2011	20110188422	$57.49K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/04/2011	20110188422	$71.72K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/04/2011	20110188422	$44.34K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/04/2011	20110188422	$14.91K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/04/2011	20110188422	$57.00K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/28/2010	20110182832	$55.46K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/28/2010	20110182832	$187.03K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/28/2010	20110182832	-$902.63	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/28/2010	20110182832	$90.47K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/28/2010	20110182832	$56.82K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/20/2010	20110173942	$58.96K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/20/2010	20110173942	$59.11K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/20/2010	20110173942	$60.07K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/20/2010	20110173942	$37.36K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/20/2010	20110173942	$51.98K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/20/2010	20110173942	$114.51K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/20/2010	20110173942	$29.91K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/20/2010	20110173942	$2.51K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/20/2010	20110173942	$77.36K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/20/2010	20110173942	$60.19K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/15/2010	20110163160	-$4.37K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/15/2010	20110163160	$56.35K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/15/2010	20110163160	-$6.05K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/15/2010	20110163160	-$4.79K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/15/2010	20110163160	-$5.85K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/15/2010	20110163160	-$5.88K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/15/2010	20110163160	-$6.72K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/15/2010	20110163160	-$2.25K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/15/2010	20110163160	-$4.98K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-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
SUPPLIES + MATERIALS - GENERAL	$5.83M	$5.83M

New York City

Spending by Active Expense Contracts

Top Ten Agencies by Active Expense Contracts

Top Ten Active Expense Contracts by Current Amount

Top Ten Prime Vendors by Active Expense Contracts

Contract ID: DO185720111122842

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

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