Contract ID: POD05420212001029

$910.00
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: B&F OFFICE EQUIPMENT I LLC
  • Purpose: Ergonomic Chairs
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: Civilian Complaint Review Board
  • 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:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 21054B&FCHAIR

Prime Vendor Information

  • Prime Vendor: B&F OFFICE EQUIPMENT I LLC
  • Address: 63 Flushing Ave Unit 244 Brooklyn NY 11205-1075 US
  • Total Number of NYC Contracts: 47
  • M/WBE Vendor: Yes
  • M/WBE Category: Black American

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
B & F OFFICE EQUIPMENT LLC$0.00$0.00$910.00

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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$910.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/11/2020
20210020961
$910.00
OFFICE FURITURE
Civilian Complaint Review Board
CCRB-OTPS
$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
OFFICE FURITURE$910.00$910.00