Contract ID: POD81020172006552

$129.96
Spent to Date
$0.00
Original Amount
$129.96
Current Amount

General Information

  • Prime Vendor: JASON OFFICE PRODUCTS INC
  • Purpose:
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Buildings
  • 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: 07/01/2016
  • End Date: 06/30/2017
  • Registration Date:
  • APT PIN:
  • PIN: 810-177007E,174413A

Prime Vendor Information

  • Prime Vendor: JASON OFFICE PRODUCTS INC
  • Address: 140 W 31ST ST NEW YORK NY 10001 US
  • Total Number of NYC Contracts: 691
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

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
JASON OFFICE PRODUCTS INC$129.96$0.00$129.96

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$129.96
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
07/01/2016
06/30/2017
$129.96
$0.00
$129.96
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$129.96
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/24/2016
20170149411
$129.96
SUPPLIES + MATERIALS - GENERAL
Department of Buildings
OTHER THAN PERSONAL SERVICES
$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$129.96$129.96