Contract ID: POD78120132030916

$314.10
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: J&R ELECTRONICS INC J&R CORPORATE SALES
  • Purpose: REQ. 05251, MICROWAVE OVENS
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Probation
  • 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: 06/19/2013
  • End Date: 06/30/2013
  • Registration Date:
  • APT PIN:
  • PIN: 781-13-0730

Prime Vendor Information

  • Prime Vendor: J&R ELECTRONICS INC J&R CORPORATE SALES
  • Address: 5921 QUEENS MIDTOWN EXPY MASPETH NY 11378 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

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
J&R ELECTRONICS INC J&R CORPORATE SALES$0.00$0.00$314.10

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
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
06/19/2013
06/30/2013
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
1 Transactions
$314.10
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/12/2013
20140020933
$314.10
EQUIPMENT GENERAL
Department of Probation
PROBATION SERVICES-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
EQUIPMENT GENERAL$314.10$314.10