Contract ID: POD47220122034682

$340.25
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: COURT STREET OFFICE SUPPLIES INC
  • Purpose: PURCHASE OFFICE SUPPLIES
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Community Board # 2
  • Award Method:
  • OCA Number:
  • Version Number: 4
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: COURT STREET OFFICE SUPPLIES INC
  • Address: 44 COURT ST BROOKLYN NY 11201 US
  • Total Number of NYC Contracts: 905
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

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
COURT STREET OFFICE SUPPLY COURT STREET STATIONERS$0.00$0.00$340.25

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
4 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
4
05/17/2012
$0.00
$0.00
$0.00
Registered
3
05/16/2012
$362.01
$0.00
$362.01
Registered
2
03/14/2012
$129.76
$0.00
$129.76
Registered
1
$205.00
$0.00
$205.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/23/2012
20130021912
$0.00
PRINTING SUPPLIES
Brooklyn Community Board #2
OTHER THAN PERSONAL SERVICES
FY 2012
3 Transactions
$340.25
$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 SUPPLIES$341.25$340.25