Contract ID: POD10220142000606

$675.75
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: NEW YORK CITY BOARD OF EDUCATION
  • Purpose: ALAN P KATZ/212-788-6945 AKATZ@COUNCIL.NYC.GOV
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: City Council
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 7
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: PERMIT # Y55147

Prime Vendor Information

  • Prime Vendor: NEW YORK CITY BOARD OF EDUCATION
  • Address: ADM OF BUSINESS AFFARIS 30-48 LINDEN PLACE RM 104 FLUSHING NY 11354 US
  • Total Number of NYC Contracts: 57
  • 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
NEW YORK CITY BOARD OF EDUCATION$0.00$0.00$675.75

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
7 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
7
05/06/2014
$0.00
$0.00
$0.00
Registered
6
04/14/2014
$0.00
$0.00
$0.00
Registered
5
04/04/2014
$0.00
$0.00
$0.00
Registered
4
04/03/2014
$0.00
$0.00
$0.00
Registered
3
01/07/2014
$0.00
$0.00
$0.00
Registered
2
08/23/2013
$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 2014
8 Transactions
$675.75
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/12/2014
20140214029
$50.00
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
04/16/2014
20140196317
$165.64
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
04/10/2014
20140192574
$124.23
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
01/10/2014
20140130448
$62.12
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
01/10/2014
20140130447
$113.53
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
08/26/2013
20140037336
$160.23
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/11/2013
20140011056
$124.23
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/11/2013
20140011056
-$124.23
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
$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$675.75$675.75