Contract ID: POD22620202017480

$3.47K
Spent to Date
$0.00
Original Amount
$3.47K
Current Amount

General Information

  • Prime Vendor: BENS DISTRIBUTION CENTER INC
  • Purpose: Computer Equipment and Accessories
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Commission on Human Rights
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number:
  • Version Number: 2
  • FMS Document: POD
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/26/2019
  • End Date: 06/30/2020
  • Registration Date:
  • APT PIN:
  • PIN: 12262019

Prime Vendor Information

  • Prime Vendor: BENS DISTRIBUTION CENTER INC
  • Address: 175 Walnut Ave #302D Bronx NY 10454 US
  • Total Number of NYC Contracts: 493
  • M/WBE Vendor: Yes
  • M/WBE Category: Black American

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
BENS DISTRIBUTION CENTER INC$3.47K$0.00$3.47K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$3.47K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
12/26/2019
06/30/2020
05/07/2020
$3.47K
$0.00
$3.47K
Registered
1
12/26/2019
06/30/2020
$3.47K
$0.00
$3.47K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$3.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/24/2020
20200329190
$1.64K
PURCH DATA PROCESSING EQUIPT
Commission on Human Rights
COMM DEVELOP OTPS
02/24/2020
20200329190
$1.29K
PURCH DATA PROCESSING EQUIPT
Commission on Human Rights
COMM DEVELOP OTPS
02/24/2020
20200329190
$543.20
SUPPLIES + MATERIALS - GENERAL
Commission on Human Rights
COMM DEVELOP 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
PURCH DATA PROCESSING EQUIPT $2.93K $2.93K
SUPPLIES + MATERIALS - GENERAL$543.20$543.20