Contract ID: POD80120202032016

$598.80
Spent to Date
$0.00
Original Amount
$598.80
Current Amount

General Information

  • Prime Vendor: ARCHI-MED PHARMACY INC
  • Purpose: Business Prep. Grant
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department of Small Business Services
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 07/01/2019
  • End Date: 06/30/2020
  • Registration Date:
  • APT PIN:
  • PIN: PR-20SBS25697

Prime Vendor Information

  • Prime Vendor: ARCHI-MED PHARMACY INC
  • Address: 6 Bay 50th St Brooklyn NY 11214-6917 US
  • Total Number of NYC Contracts: 1
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
ARCHI-MED PHARMACY INC$598.80$0.00$598.80

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$598.80
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
07/01/2019
06/30/2020
$598.80
$0.00
$598.80
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$598.80
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/06/2020
20210001430
$598.80
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
$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
CONTRACTUAL SERVICES GENERAL$598.80$598.80