Contract ID: POD43720132000230

$940.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: BELAIRE OFFSET CORP.
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Queens Community Board # 7
  • Award Method:
  • OCA Number:
  • Version Number: 2
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: Y00003

Prime Vendor Information

  • Prime Vendor: BELAIRE OFFSET CORP.
  • Address: 18-53 COLLEGE POINT BLVD. COLLEGE POINT NY 11356 US
  • Total Number of NYC Contracts: 123
  • 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
BELAIRE OFFSET CORP.$0.00$0.00$940.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
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
2
06/27/2013
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
3 Transactions
$940.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/09/2013
20130210030
$500.00
PRINTING CONTRACTS
Queens Community Board #7
OTHER THAN PERSONAL SERVICES
04/22/2013
20130193728
$240.00
PRINTING CONTRACTS
Queens Community Board #7
OTHER THAN PERSONAL SERVICES
12/11/2012
20130103682
$200.00
PRINTING CONTRACTS
Queens Community Board #7
OTHER THAN PERSONAL SERVICES
$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
PRINTING CONTRACTS$940.00$940.00