Contract ID: POD07220122045798

$286.76
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: AREA DISTRIBUTORS INC
  • Purpose:
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: Department of Correction
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 3-1600-0097-12

Prime Vendor Information

  • Prime Vendor: AREA DISTRIBUTORS INC
  • Address: 61-02 31ST AVENUE WOODSIDE NY 11377-0468 US
  • Total Number of NYC Contracts: 27
  • 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
AREA DISTRIBUTORS INC$0.00$0.00$286.76

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
4 Transactions
$286.76
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/13/2012
20130028113
$23.20
EXPENSE RELA TO MANU INDUSTRY
Department of Correction
OPERATIONS - OTPS
08/13/2012
20130028113
$44.00
EXPENSE RELA TO MANU INDUSTRY
Department of Correction
OPERATIONS - OTPS
08/13/2012
20130028113
$210.80
EXPENSE RELA TO MANU INDUSTRY
Department of Correction
OPERATIONS - OTPS
08/13/2012
20130028113
$8.76
EXPENSE RELA TO MANU INDUSTRY
Department of Correction
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
EXPENSE RELA TO MANU INDUSTRY$286.76$286.76