Contract ID: POD01520180003181

$3.26K
Spent to Date
$0.00
Original Amount
$3.46K
Current Amount

General Information

  • Prime Vendor: DS SERVICES OF AMERICA INC
  • Purpose: Rental of Water Coolers and Bottles
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: Office of the Comptroller
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 2
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 30705

Prime Vendor Information

  • Prime Vendor: DS SERVICES OF AMERICA INC
  • Address: 2300 WINDY RIDGE PARKWAY STE 500N ATLANTA GA 30339 US
  • Total Number of NYC Contracts: 6783
  • 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
DS SERVICES OF AMERICA INC$3.46K$0.00$3.26K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$3.46K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
06/28/2017
$3.46K
$0.00
$3.46K
Registered
1
$3.35K
$0.00
$3.35K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
7 Transactions
$3.26K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/18/2017
20180148607
$841.89
FOOD & FORAGE SUPPLIES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
09/25/2017
20180121198
$1.12K
FOOD & FORAGE SUPPLIES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
09/25/2017
20180121198
$36.00
OFF SVC-MEMBERSHIP DUES & FEES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
08/28/2017
20180087368
$638.40
FOOD & FORAGE SUPPLIES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
08/28/2017
20180087368
$36.00
OFF SVC-MEMBERSHIP DUES & FEES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
08/07/2017
20180057991
$558.60
FOOD & FORAGE SUPPLIES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
08/07/2017
20180057991
$36.00
OFF SVC-MEMBERSHIP DUES & FEES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
$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
FOOD & FORAGE SUPPLIES $3.35K $3.15K
OFF SVC-MEMBERSHIP DUES & FEES$108.00$108.00