Contract ID: CTA185020197207096

Parent Contract: MMA185020186201996
$23.91K
Spent to Date
$44.53K
Original Amount
$44.53K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: Bedford Branch Library-HVAC Upgrade
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: REQUIREMENTS/CAPITAL
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1008431131
  • Version Number: 1
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 01/26/2019
  • End Date: 11/03/2020
  • Registration Date: 01/18/2019
  • 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$44.53K$44.53K$23.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$44.53K
$44.53K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008431131
1
01/26/2019
11/03/2020
01/18/2019
$44.53K
$44.53K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$23.91K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/06/2024
20250193012
$8.84K
CONSTRUCTION-BUILDINGS
Brooklyn Public Library
400-038-K01
08/19/2024
20250080920
$15.08K
CONSTRUCTION-BUILDINGS
Brooklyn Public Library
400-038-K01
$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$44.53K$23.91K