Contract ID: POD35120202034022

$144.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: WEB DESIGN AND MARKETING INC
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Manhattan Community Board # 11
  • Award Method:
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 06/30/2020
  • End Date: 08/31/2020
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: WEB DESIGN AND MARKETING INC
  • Address: 1440 Beaumont Ave Ofc 219 Beaumont CA 92223-6820 US
  • Total Number of NYC Contracts: 35
  • 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
WEB DESIGN AND MARKETING INC$0.00$0.00$144.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
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
1
06/30/2020
08/31/2020
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$144.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/20/2020
20210027040
$144.00
PROF SERV COMPUTER SERVICES
Manhattan Community Board # 11
OTHER THAN PERSONAL SERVICES
$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
PROF SERV COMPUTER SERVICES$144.00$144.00