Contract ID: POD13120170000586

$11.99K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: Peak Technologies Inc
  • Purpose: ONSITE MAINTENANCE AND SUPPORT FOR (4) FORMAX FD680 BURSTERS
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Office of Payroll Administration
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 20160002792

Prime Vendor Information

  • Prime Vendor: Peak Technologies Inc
  • Address: INTEGRATED LABELING SYSTEMS 10330 OLD COLUMBIA ROAD COLUMBIA MD 21046 US
  • Total Number of NYC Contracts: 106
  • 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
Peak-Ryzex, Inc.$0.00$0.00$11.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
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 2017
1 Transactions
$11.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/15/2016
20170064212
$11.99K
OFFICE EQUIPMENT MAINTENANCE
Office of Payroll Administration
OTHER THAN PERSONAL SERVICE
$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$11.99K$11.99K