Spending by Active Expense Contracts

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Contract ID: DO185720181826100

Parent Contract: MA185720181200661
$22.95K
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: 1700012/3887102
  • PIN: 85717B0088001

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$22.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
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
3
07/07/2018
$0.00
$0.00
$0.00
Registered
FY 2018
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
13 Transactions
$22.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/07/2018
20180437891
$1.89K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
05/07/2018
20180437891
$1.89K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
05/07/2018
20180437891
$1.89K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
05/07/2018
20180437891
$1.64K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
05/07/2018
20180437891
$1.89K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
05/07/2018
20180437891
$1.89K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
05/07/2018
20180437891
$1.89K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
05/07/2018
20180437891
$259.05
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
04/16/2018
20180403194
$2.15K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
04/16/2018
20180403194
$1.90K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
04/16/2018
20180403194
$1.90K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
04/16/2018
20180403194
$1.90K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
04/16/2018
20180403194
$1.90K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
$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
MAINT & REP GENERAL$23.22K$22.95K