Contract ID: POD43820142031853

$4.13K
Spent to Date
$0.00
Original Amount
$4.13K
Current Amount

General Information

  • Prime Vendor: QUILL CORP
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Queens Community Board # 8
  • Award Method:
  • OCA Number:
  • Version Number: 1
  • 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: QUILL CORP
  • Address: 100 SCHELTER ROAD LINCOLNSHIRE IL 60069 US
  • Total Number of NYC Contracts: 518
  • 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
QUILL CORP$4.13K$0.00$4.13K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$4.13K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$4.13K
$0.00
$4.13K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
8 Transactions
$4.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/07/2014
20150012750
$84.45
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
07/07/2014
20150012750
$64.55
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
07/07/2014
20150012750
$11.92
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
07/07/2014
20150012750
$41.21
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
07/07/2014
20150012750
$16.89
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
07/07/2014
20150012750
$3.87K
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
07/07/2014
20150012750
$29.80
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
07/07/2014
20150012750
$10.68
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
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$4.13K$4.13K