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: DO185720111100355

Parent Contract: MA185720100000103
$99.66K
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: 2987194
  • PIN: 8570900381

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$99.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
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
10/08/2010
$0.00
$0.00
$0.00
Registered
FY 2010
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
7 Transactions
$23.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/25/2011
20120034800
$107.45
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/18/2011
20120026873
$7.56K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/18/2011
20120026873
$3.59K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/18/2011
20120026873
$1.06K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/11/2011
20120017442
$307.34
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/11/2011
20120017442
$11.00K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/01/2011
20120002161
$213.40
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
FY 2011
85 Transactions
$75.81K
$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
AUTOMOTIVE SUPPLIES & MATERIAL$100.00K$99.66K