Contract ID: CTA185020197207097

Parent Contract: MMA185020186201996
$36.51K
Spent to Date
$60.73K
Original Amount
$60.73K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: Jefferson Market Library-ADA Upgrade and Lobby renovation
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: N/A
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1014659288
  • Version Number: 3
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 04/22/2019
  • End Date: 06/04/2022
  • Registration Date: 01/18/2019
  • APT PIN: 8502017RQ0058P
  • PIN: 85019Z8553KXLA001

Prime Vendor Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Address: 2 CLERICO LN BLDG 1 HILLSBOROUGH NJ 08844-1620
  • 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$60.73K$60.73K$36.51K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$60.73K
$60.73K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014659288
3
04/22/2019
06/04/2022
01/18/2019
10/25/2023
$60.73K
$60.73K
$0.00
Registered
FY 2020
1 Modifications
$60.73K
$60.73K
FY 2019
1 Modifications
$60.73K
$60.73K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$32.66K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/02/2023
20240183276
$32.66K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-102
FY 2020
1 Transactions
$2.86K
$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$60.73K$36.51K