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: DO185720191922751

Parent Contract: MA185720181200661
$20.00K
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$0.00$0.00$20.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
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
2
07/06/2019
$0.00
$0.00
$0.00
Registered
FY 2019
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
16 Transactions
$20.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/01/2019
20200130716
$1.41K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
10/01/2019
20200130716
$1.41K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
10/01/2019
20200130716
$599.89
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
10/01/2019
20200130716
$1.94K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
10/01/2019
20200130716
$1.68K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/25/2019
20200119570
$2.03K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/25/2019
20200119570
$937.59
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/25/2019
20200119570
$1.46K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/25/2019
20200119570
$2.03K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/25/2019
20200119570
$540.00
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/25/2019
20200119570
$575.26
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/25/2019
20200119570
$1.46K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/25/2019
20200119570
$540.00
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/25/2019
20200119570
$1.42K
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/25/2019
20200119570
$720.00
MAINT & REP GENERAL
Department of Transportation
OTPS-HIGHWAY OPERATIONS
09/25/2019
20200119570
$1.24K
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$20.00K$20.00K