Contract ID: CT101420131402283

$42.00K
Spent to Date
$42.00K
Original Amount
$42.00K
Current Amount

General Information

  • Prime Vendor: J & J Computing, Inc
  • Purpose: SUMMER CONCERTS
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Borough President - Staten Island
  • Award Method: SM PURCH GOODS SERVICES 100K
  • OCA Number: 1001842071
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 11
  • Number of Responses per Solicitation: 5
  • Start Date: 07/01/2012
  • End Date: 08/31/2012
  • Registration Date: 08/09/2012
  • APT PIN:
  • PIN: 20312003172

Prime Vendor Information

  • Prime Vendor: J & J Computing, Inc
  • Address: 174 Route 17 North Ste 213 Rochelle Park NJ 07662-4012
  • Total Number of NYC Contracts: 2
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
J & J Computing, Inc$42.00K$42.00K$42.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$42.00K
$42.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001842071
1
07/01/2012
08/31/2012
08/09/2012
$42.00K
$42.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
4 Transactions
$42.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/04/2012
20130080210
$7.00K
PAYMTS FR CULT PROGS /SERVICES
Borough President - Staten Island
OTHER THAN PERSONAL SERVICES
09/04/2012
20130080210
$7.00K
PAYMTS FR CULT PROGS /SERVICES
Borough President - Staten Island
OTHER THAN PERSONAL SERVICES
08/15/2012
20130055166
$21.00K
PAYMTS FR CULT PROGS /SERVICES
Borough President - Staten Island
OTHER THAN PERSONAL SERVICES
08/15/2012
20130055166
$7.00K
PAYMTS FR CULT PROGS /SERVICES
Borough President - Staten Island
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
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PAYMTS FR CULT PROGS /SERVICES$42.00K$42.00K