Contract ID: CT103920201421065

$32.48K
Spent to Date
$32.48K
Original Amount
$32.48K
Current Amount

General Information

  • Prime Vendor: Office Resources Inc
  • Purpose: GLENDALE LIBRARY- OFFICE RESOURCES INC. PER QUOTE #810494
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Queens Borough Public Library
  • Award Method: SMALL PURCHASE - WRITTEN
  • OCA Number: 1010106339
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 2
  • Start Date: 04/09/2020
  • End Date: 04/09/2021
  • Registration Date: 03/16/2020
  • APT PIN:
  • PIN: 1003900047692

Prime Vendor Information

  • Prime Vendor: Office Resources Inc
  • Address: 1501 Broadway New York NY 10036-5601
  • Total Number of NYC Contracts: 9
  • 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
Office Resources Inc$32.48K$32.48K$32.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$32.48K
$32.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010106339
1
04/09/2020
04/09/2021
03/16/2020
$32.48K
$32.48K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$32.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/23/2021
20210126288
$32.48K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
$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$32.48K$32.48K