Contract ID: CTA185020207201726

Parent Contract: MMA185020186201996
$5.48K
Spent to Date
$23.06K
Original Amount
$23.06K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: Special Inspection for Flatlands Library Roof
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: N/A
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1009317138
  • Version Number: 1
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/13/2019
  • End Date: 06/11/2021
  • Registration Date: 09/05/2019
  • 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$23.06K$23.06K$5.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$23.06K
$23.06K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009317138
1
09/13/2019
06/11/2021
09/05/2019
$23.06K
$23.06K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$5.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/16/2023
20240154575
$2.48K
CONSTRUCTION-BUILDINGS
Brooklyn Public Library
400-038-D04
09/18/2023
20240115599
$3.00K
CONSTRUCTION-BUILDINGS
Brooklyn Public Library
400-038-D04
$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$23.06K$5.48K