Contract ID: POD10220132027309
$449.99
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: J&R ELECTRONICS INC J&R CORPORATE SALES
- Purpose: ALAN P KATZ/212-788-6945 AKATZ@COUNCIL.NYC.GOV
- Contract Type:
- Contract Class: N/A
- Contracting Agency: City Council
- Award Method: SMALL PURCHASE - UNDER $5,000
- 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:
Prime Vendor Information
- Prime Vendor: J&R ELECTRONICS INC J&R CORPORATE SALES
- Address: 15 PARK ROW GROUND FLOOR NEW YORK NY 10038 US
- Total Number of NYC Contracts: 1161
- 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
$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 |
|---|---|---|
| OTHR SERV AND CHRGS-GENERAL | $449.99 | $449.99 |