Contract ID: CTA185020197205926

Parent Contract: MMA185020186201996
$15.84K
Spent to Date
$43.66K
Original Amount
$43.66K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: SPECIAL INSPECTIONS FOR GRAND CONCOURSE LBRY
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: N/A
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1009188268
  • Version Number: 2
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/10/2019
  • End Date: 08/01/2020
  • Registration Date: 12/19/2018
  • APT PIN: 8502017RQ0058P
  • PIN: 85018P0001002

Prime Vendor Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Address: 216 US Highway 206 Ste 18 Hillsborough NJ 08844-4384
  • Total Number of NYC Contracts: 170
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$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
JPC LOGISTICS LLC$43.66K$43.66K$15.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$43.66K
$43.66K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009188268
2
04/10/2019
08/01/2020
12/19/2018
08/15/2019
$43.66K
$43.66K
$0.00
Registered
FY 2019
1 Modifications
$43.66K
$43.66K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$5.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/01/2021
20220115502
$5.21K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-008
FY 2021
1 Transactions
$3.92K
FY 2020
3 Transactions
$6.71K
$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
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONSTRUCTION-BUILDINGS$43.66K$15.84K