Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: DO185720191922092

Parent Contract: MA185720181202836
$5.71K
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: 1800206/3887275
  • PIN: 85718B0156001

Prime Vendor Information

  • Prime Vendor: ELWOOD INTERNATIONAL INC
  • Address: 89 HUDSON STREET COPIAGUE NY 11726 US
  • Total Number of NYC Contracts: 77
  • 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
ELWOOD INTERNATIONAL INC$0.00$0.00$5.71K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
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
6
10/25/2019
$0.00
$0.00
$0.00
Registered
5
08/10/2019
$0.00
$0.00
$0.00
Registered
4
07/19/2019
$0.00
$0.00
$0.00
Registered
FY 2019
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
30 Transactions
$5.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/14/2019
20190509376
$571.70
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
06/14/2019
20190509108
$222.00
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
06/14/2019
20190509376
$134.30
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
06/14/2019
20190509376
$105.02
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
06/14/2019
20190509376
$59.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
06/14/2019
20190509376
$116.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/07/2019
20190449638
$206.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/06/2019
20190447857
$59.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
04/24/2019
20190428510
$109.20
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
04/01/2019
20190393635
$359.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
04/01/2019
20190393635
$177.60
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
04/01/2019
20190393635
$97.30
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
04/01/2019
20190393635
$78.15
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
03/20/2019
20190373610
$97.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
03/06/2019
20190353034
$411.95
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
03/04/2019
20190349598
$119.85
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
02/26/2019
20190342983
$606.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
02/04/2019
20190308080
$59.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
01/14/2019
20190275572
$163.98
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/31/2018
20190254037
$219.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/31/2018
20190254037
$119.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/31/2018
20190254037
$54.65
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/31/2018
20190254037
$153.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/31/2018
20190254037
$44.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/05/2018
20190221440
$168.10
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
11/20/2018
20190200194
$338.20
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
11/20/2018
20190200194
$478.60
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
10/30/2018
20190175020
$162.90
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
10/01/2018
20190133435
$87.95
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
09/04/2018
20190098812
$129.31
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - 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
FOOD & FORAGE SUPPLIES $5.49K $5.49K
CHILD WELFARE SERVICES$222.00$222.00