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Contract ID: DO185720111122842

Parent Contract: MA185720100009166
$5.83M
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: 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$0.00$5.83M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
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
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
-$1.66K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
04/22/2011
20110322679
$461.75K
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
-$2.25K
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
$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
$119.92K
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
$142.41K
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
$37.84K
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
$29.34K
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
$60.70K
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
$58.51K
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
$11.93K
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
$62.69K
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
$85.80K
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
$121.10K
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
$59.44K
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
$119.80K
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
$60.31K
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
$22.51K
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
$40.63K
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
$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
$41.03K
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
$55.70K
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
$29.97K
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
$60.22K
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
$60.29K
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
$119.90K
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
-$5.92K
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
$59.47K
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
$60.29K
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
$61.39K
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
$57.64K
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
$70.31K
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
$90.91K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
01/19/2011
20110204228
$65.76K
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
$34.95K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
01/12/2011
20110196810
$58.65K
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
$14.44K
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
$14.91K
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
$71.72K
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
$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
-$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
12/28/2010
20110182832
$187.03K
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
$58.96K
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
$37.36K
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
$77.36K
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
$51.98K
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
-$6.72K
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
-$4.37K
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
$56.35K
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