Contract ID: CTA185020207207111

Parent Contract: MMA185020186201996
$47.57K
Spent to Date
$32.36K
Original Amount
$47.98K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: Special Inspection at DSNY CRS office
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: REQUIREMENTS/CAPITAL
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1015470626
  • Version Number: 3
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/20/2020
  • End Date: 12/30/2023
  • Registration Date: 03/24/2020
  • APT PIN: 8502017RQ0058P
  • PIN: 85020Z8406KXLA002

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$47.98K$32.36K$47.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$47.98K
$32.36K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015470626
3
03/20/2020
12/30/2023
03/24/2020
04/23/2024
$47.98K
$32.36K
$15.62K
Registered
1014959232
2
03/20/2020
12/30/2023
03/24/2020
03/18/2024
$43.15K
$32.36K
$10.79K
Registered
FY 2020
1 Modifications
$32.36K
$32.36K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$15.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/20/2024
20240544573
$10.79K
CONSTRUCTION-BUILDINGS
Department of Sanitation
400-827-905
06/20/2024
20240544573
$4.42K
CONSTRUCTION-BUILDINGS
Department of Sanitation
400-827-905
FY 2023
2 Transactions
$32.36K
$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$47.98K$47.57K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight