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
$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 |