Contract ID: DO185620151002251

Parent Contract: MA185720131200811
$4.12K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: 3387031
  • PIN: 1200382

Prime Vendor Information

  • Prime Vendor: PACIFIC LINK INTERNATIONAL CORP
  • Address: 61 COMMERCIAL AVENUE GARDEN CITY NY 11530 US
  • Total Number of NYC Contracts: 92
  • 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
PACIFIC LINK INTERNATIONAL CORP$0.00$0.00$4.12K

Contract History By Prime Vendor

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

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
2 Transactions
$4.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/06/2015
20150360088
$1.75K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
04/06/2015
20150360088
$2.29K
SUPPLIES + MATERIALS - GENERAL
Department of Citywide Administrative Services
OFFICE OF CITYWIDE PURCHASING - OTPS
$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$4.12K$4.12K