Contract ID: POC01320162006244

$5.49K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: 4 IMPRINT INC.
  • Purpose:
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: Borough President - Queens
  • Award Method: SMALL PURCHASE - SOLE SOURCE
  • OCA Number:
  • Version Number: 2
  • FMS Document: POC
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 10/08/2015
  • End Date: 06/30/2016
  • Registration Date:
  • APT PIN:
  • PIN: 20160000004

Prime Vendor Information

  • Prime Vendor: 4 IMPRINT INC.
  • Address: 25303 NETWORK PLACE CHICAGO IL 60673-1235 US
  • Total Number of NYC Contracts: 6404
  • 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
4 IMPRINT INC.$0.00$0.00$5.49K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
2 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
2
10/08/2015
06/30/2016
06/24/2016
$0.00
$0.00
$0.00
Registered
1
10/08/2015
06/30/2016
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$529.52
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2016
20170005564
$529.52
PRINTING CONTRACTS
Borough President - Queens
OTHER THAN PERSONAL SERVICES
FY 2016
3 Transactions
$4.96K
$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
PRINTING CONTRACTS$5.56K$5.49K