Contract ID: CT103520201414791

$386.46K
Spent to Date
$390.00K
Original Amount
$386.46K
Current Amount

General Information

  • Prime Vendor: BUSINESS FURNITURE INC
  • Purpose: Furniture for the Stavros Niarchos Foundation Library
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: CAPITAL
  • Contracting Agency: New York Research Libraries
  • Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
  • OCA Number: 1016019199
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/01/2020
  • End Date: 02/28/2021
  • Registration Date: 02/19/2020
  • APT PIN:
  • PIN: LN19MMLIOFURN

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
BUSINESS FURNITURE INC$386.46K$390.00K$386.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$386.46K
$390.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016019199
2
03/01/2020
02/28/2021
02/19/2020
11/19/2024
$386.46K
$390.00K
-$3.54K
Registered
FY 2020
1 Modifications
$390.00K
$390.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
9 Transactions
$235.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/20/2020
20210010000
$9.84K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
07/20/2020
20210010000
$61.57K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
07/20/2020
20210010000
$39.34K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
07/20/2020
20210010000
$820.00
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
07/20/2020
20210010000
$7.66K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
07/20/2020
20210010000
$22.76K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
07/20/2020
20210010000
$61.97K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
07/20/2020
20210010000
$16.86K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
07/20/2020
20210010000
$14.58K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
FY 2020
1 Transactions
$151.05K
$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$386.46K$386.46K