Contract ID: CT103920191420026

$367.09K
Spent to Date
$370.00K
Original Amount
$370.00K
Current Amount

General Information

  • Prime Vendor: INGRAM LIBRARY SERVICES LLC
  • Purpose: HUNTERS POINT LIBRARY MATERIALS OPENING DAY COLLECTION
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Queens Borough Public Library
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1008670855
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/08/2019
  • End Date: 04/08/2020
  • Registration Date: 05/14/2019
  • APT PIN:
  • PIN: 1003900047692

Prime Vendor Information

  • Prime Vendor: INGRAM LIBRARY SERVICES LLC
  • Address: ONE INGRAM BLVD. LA VERGNE TN 37086
  • Total Number of NYC Contracts: 355
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
INGRAM LIBRARY SERVICES LLC$370.00K$370.00K$367.09K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$370.00K
$370.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008670855
1
04/08/2019
04/08/2020
05/14/2019
$370.00K
$370.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$5.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/07/2020
20210186016
$4.50K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
12/07/2020
20210186016
$77.72
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
10/19/2020
20210127391
$612.80
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
FY 2020
9 Transactions
$358.89K
$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
CAPITAL PURCHASED EQUIPMENT$370.00K$367.09K