Contract ID: CTA185020207203542

Parent Contract: MMA185020186201996
$11.49K
Spent to Date
$12.40K
Original Amount
$11.49K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/22/2018
  • End Date: 06/14/2022
  • Registration Date: 10/29/2019
  • 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$11.49K$12.40K$11.49K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$11.49K
$12.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015098985
4
10/22/2018
06/14/2022
10/29/2019
02/27/2024
$11.49K
$12.40K
-$906.50
Registered
FY 2023
2 Modifications
$12.40K
$12.40K
FY 2020
1 Modifications
$12.40K
$12.40K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$11.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/05/2023
20230253625
$11.49K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-Q22
$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$11.49K$11.49K