Contract ID: CT103920151410072

$46.19K
Spent to Date
$46.19K
Original Amount
$46.19K
Current Amount

General Information

  • Prime Vendor: NU-VISION TECHNOLOGIES LLC
  • Purpose: BLACK BOX/NU-VISION- SPA PRTC-BISDN
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Queens Borough Public Library
  • Award Method: SMALL PURCHASE - INTERGOV'T
  • OCA Number: 1003690731
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 10/28/2014
  • End Date: 10/28/2015
  • Registration Date: 10/28/2014
  • APT PIN:
  • PIN: 1003900047692

Prime Vendor Information

  • Prime Vendor: NU-VISION TECHNOLOGIES LLC
  • Address: PO BOX 347224 PITTSBURGH PA 15251-4224
  • Total Number of NYC Contracts: 4944
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$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
NU-VISION TECHNOLOGIES LLC.,$46.19K$46.19K$46.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$46.19K
$46.19K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003690731
1
10/28/2014
10/28/2015
10/28/2014
$46.19K
$46.19K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$46.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/29/2015
20150394658
$46.19K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
$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		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CAPITAL PURCHASED EQUIPMENT$46.19K$46.19K