Contract ID: POD84620122045479

$4.97K
Spent to Date
$0.00
Original Amount
$4.97K
Current Amount

General Information

  • Prime Vendor: CARTRIDGE EXPRESS INC
  • Purpose: 75968846 - Cat5E solid bulk cable
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Parks and Recreation
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 06/01/2012
  • End Date: 06/30/2012
  • Registration Date:
  • APT PIN:
  • PIN: 75968846

Prime Vendor Information

  • Prime Vendor: CARTRIDGE EXPRESS INC
  • Address: 1114 48TH ST BROOKLYN NY 11219 US
  • Total Number of NYC Contracts: 292
  • 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
CARTRIDGE EXPRESS INC$4.97K$0.00$4.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$4.97K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
06/01/2012
06/30/2012
$4.97K
$0.00
$4.97K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
4 Transactions
$4.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/27/2012
20120308630
$2.15K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
06/27/2012
20120308630
$1.65K
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
06/27/2012
20120308630
$824.70
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
06/27/2012
20120308630
$354.90
DATA PROCESSING SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - 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
DATA PROCESSING SUPPLIES$4.97K$4.97K