Contract ID: DO104020104240967

Parent Contract: MA104020029200302
$4.17K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 200292070

Prime Vendor Information

  • Prime Vendor: U.S. INTERNATIONAL PUBLISHING INC.
  • Address: 43-01 21ST STREET, # 102 LONG ISLAND CITY NY 11101 US
  • Total Number of NYC Contracts: 59
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
U.S. INTERNATIONAL PUBLISHING INC.$0.00$0.00$4.17K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2010
2 Transactions
$4.17K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/28/2010
20100179942
$3.02K
LIBRARY BOOKS
Department of Education
CATEGORICAL PROGRAMS - OTPS
06/14/2010
20100164122
$1.15K
LIBRARY BOOKS
Department of Education
CATEGORICAL PROGRAMS - OTPS
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
LIBRARY BOOKS$4.17K$4.17K