Contract ID: POC03520172015349

$452.40
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: WW GRAINGER INC
  • Purpose:
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: New York Research Libraries
  • Award Method: SMALL PURCHASE - WRITTEN
  • OCA Number:
  • Version Number: 1
  • FMS Document: POC
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 04/14/2017
  • End Date: 12/31/2017
  • Registration Date:
  • APT PIN:
  • PIN: 035201704102

Prime Vendor Information

  • Prime Vendor: WW GRAINGER INC
  • Address: 100 GRAINGER PARKWAY LAKE FOREST IL 60045 US
  • Total Number of NYC Contracts: 66407
  • 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
WW GRAINGER INC$0.00$0.00$452.40

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
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
04/14/2017
12/31/2017
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$452.40
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/22/2017
20170454559
$452.40
CAPITAL PURCHASED EQUIPMENT
New York Public Library
CITY COUNCIL FUNDING FOR SITE ACQUISITIO
$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
CAPITAL PURCHASED EQUIPMENT$452.40$452.40