Contract ID: CT103820201412436

$229.04K
Spent to Date
$229.04K
Original Amount
$229.04K
Current Amount

General Information

  • Prime Vendor: BIBLIOTHECA LLC
  • Purpose: SELF SERVICE KIOSKS INSTALL FOR BPL
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Public Library
  • Award Method: SOLE SOURCE
  • OCA Number: 1009680367
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/08/2019
  • End Date: 03/08/2024
  • Registration Date: 01/02/2020
  • APT PIN:
  • PIN: #

Prime Vendor Information

  • Prime Vendor: BIBLIOTHECA LLC
  • Address: 3169 HOLCOMB BRIDGE RD STE 200 Norcross GA 30071-1315
  • Total Number of NYC Contracts: 50
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
BIBLIOTHECA LLC$229.04K$229.04K$229.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$229.04K
$229.04K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009680367
1
03/08/2019
03/08/2024
01/02/2020
$229.04K
$229.04K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$229.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/22/2020
20210028465
$229.04K
CAPITAL PURCHASED EQUIPMENT
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
CAPITAL PURCHASED EQUIPMENT$229.04K$229.04K