Contract ID: POD47520202033155

$1.51K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: MAVEN SHIRT PRODUCTIONS INCORPORATED
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Community Board # 5
  • Award Method:
  • OCA Number:
  • Version Number: 2
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 06/22/2020
  • End Date: 06/30/2020
  • Registration Date:
  • APT PIN:
  • PIN: 202021

Prime Vendor Information

  • Prime Vendor: MAVEN SHIRT PRODUCTIONS INCORPORATED
  • Address: 865 Eastern Pkwy Brooklyn NY 11213-3523 US
  • Total Number of NYC Contracts: 42
  • 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
MAVEN SHIRT PRODUCTIONS INCORPORATED$0.00$0.00$1.51K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
06/22/2020
06/30/2020
08/08/2020
$0.00
$0.00
$0.00
Registered
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$511.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/06/2021
20220012655
$100.00
PRINTING CONTRACTS
Brooklyn Community Board # 5
OTHER THAN PERSONAL SERVICES
07/06/2021
20220012655
$411.00
PRINTING CONTRACTS
Brooklyn Community Board # 5
OTHER THAN PERSONAL SERVICES
FY 2021
3 Transactions
$994.04
$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
PRINTING CONTRACTS$1.52K$1.51K