Contract ID: DO185720131320376

Parent Contract: MA185720070017710
$4.25K
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: 2787049
  • PIN: 600497

Prime Vendor Information

  • Prime Vendor: XEROX CORPORATION
  • Address: 485 LEXINGTON AVENUE 16TH FLOOR NEW YORK NY 10017 US
  • Total Number of NYC Contracts: 11905
  • 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
XEROX CORPORATION$0.00$0.00$4.25K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
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
2
07/13/2013
$0.00
$0.00
$0.00
Registered
FY 2012
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
2 Transactions
$708.16
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/07/2013
20140056110
$354.08
OFFICE EQUIPMENT MAINTENANCE
Department of Social Services
PUBLIC ASSISTANCE - OTPS
07/22/2013
20140033496
$354.08
OFFICE EQUIPMENT MAINTENANCE
Department of Social Services
PUBLIC ASSISTANCE - OTPS
FY 2013
15 Transactions
$3.54K
$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
OFFICE EQUIPMENT MAINTENANCE$4.25K$4.25K