Contract ID: CTA185020197212136

Parent Contract: MMA185020186201996
$3.18K
Spent to Date
$5.77K
Original Amount
$3.18K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/10/2019
  • End Date: 11/30/2020
  • Registration Date: 05/30/2019
  • APT PIN: 8502017RQ0058P
  • PIN: 85018P0001002

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$3.18K$5.77K$3.18K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$3.18K
$5.77K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015093037
3
06/10/2019
11/30/2020
05/30/2019
02/21/2024
$3.18K
$5.77K
-$2.59K
Registered
FY 2023
1 Modifications
$5.77K
$5.77K
FY 2019
1 Modifications
$5.77K
$5.77K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$3.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/11/2021
20210296821
$3.18K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D19
$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$3.18K$3.18K