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: DO185720191925724

Parent Contract: MA185720181200661
$22.13K
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$22.13K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 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
5
08/26/2020
$0.00
$0.00
$0.00
Registered
4
08/08/2020
$0.00
$0.00
$0.00
Registered
FY 2020
1 Modifications
$0.00
$0.00
FY 2019
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
46 Transactions
$22.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/29/2019
20190488151
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
05/29/2019
20190488151
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
05/29/2019
20190488151
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
05/29/2019
20190488151
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
05/20/2019
20190470425
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
05/20/2019
20190470425
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
05/20/2019
20190470425
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
05/20/2019
20190470425
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
05/20/2019
20190470425
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
04/23/2019
20190426513
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
04/23/2019
20190426513
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
04/23/2019
20190426513
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
03/20/2019
20190372909
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
03/20/2019
20190372909
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
03/20/2019
20190372909
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
03/20/2019
20190372909
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
03/20/2019
20190372909
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2019
20190330470
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2019
20190326566
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
01/15/2019
20190277043
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
12/19/2018
20190241214
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-OTPS
12/19/2018
20190241214
$481.00
RENTALS OF MISC.EQUIP
Fire Department
EXECUTIVE ADMIN-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
RENTALS OF MISC.EQUIP$22.13K$22.13K