Contract ID: POD38120100021284

$2.33K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: TAZMANIA PIZZA INC PEPE JOES
  • Purpose: CATERING FOR BOARD MEETING
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Bronx Community Board # 1
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 3
  • FMS Document: POD
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 10381000049543

Prime Vendor Information

  • Prime Vendor: TAZMANIA PIZZA INC PEPE JOES
  • Address: 722 COURTLANDT AVENUE BRONX NY 10451 US
  • Total Number of NYC Contracts: 18
  • 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
TAZMANIA PIZZA INC PEPE JOES$0.00$0.00$2.33K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
3 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
3
06/25/2010
$0.00
$0.00
$0.00
Registered
2
06/25/2010
$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 2010
4 Transactions
$1.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2010
20100273285
$543.50
FOOD & FORAGE SUPPLIES
Bronx Community Board #1
OTHER THAN PERSONAL SERVICES
06/14/2010
20100242559
$376.98
FOOD & FORAGE SUPPLIES
Bronx Community Board #1
OTHER THAN PERSONAL SERVICES
06/09/2010
20100237247
$391.78
FOOD & FORAGE SUPPLIES
Bronx Community Board #1
OTHER THAN PERSONAL SERVICES
02/24/2010
20100074579
$440.38
FOOD & FORAGE SUPPLIES
Bronx Community Board #1
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
FOOD & FORAGE SUPPLIES$2.33K$2.33K