Contract ID: POD01720142003669

$244.20
Spent to Date
$0.00
Original Amount
$300.00
Current Amount

General Information

  • Prime Vendor: AWISCO NEW YORK CORPORATION
  • Purpose: Opening Account for Awisco FY14
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Emergency Management
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 07/31/2013
  • End Date: 06/30/2014
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: AWISCO NEW YORK CORPORATION
  • Address: 55-15 43RD STREET MASPETH NY 11378-2023 US
  • Total Number of NYC Contracts: 815
  • 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
AWISCO NEW YORK CORPORATION$300.00$0.00$244.20

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$300.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
07/31/2013
06/30/2014
$300.00
$0.00
$300.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
10 Transactions
$244.20
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2014
20140484218
$25.90
SUPPLIES + MATERIALS - GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
05/21/2014
20140440708
$51.37
SUPPLIES + MATERIALS - GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
05/06/2014
20140418495
$25.90
SUPPLIES + MATERIALS - GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
04/02/2014
20140371360
$24.60
SUPPLIES + MATERIALS - GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
01/30/2014
20140287616
$10.41
SUPPLIES + MATERIALS - GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
12/23/2013
20140232149
$29.30
SUPPLIES + MATERIALS - GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
12/09/2013
20140213029
$19.18
SUPPLIES + MATERIALS - GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
10/28/2013
20140156954
$18.96
SUPPLIES + MATERIALS - GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
09/23/2013
20140106337
$19.40
SUPPLIES + MATERIALS - GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
09/03/2013
20140086144
$19.18
SUPPLIES + MATERIALS - GENERAL
Department of Emergency Management
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
SUPPLIES + MATERIALS - GENERAL$300.00$244.20