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
$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 |