Contract ID: POD44020212001880

$2.33K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: CORPORATE COFFEE SYSTEMS
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Queens Community Board # 10
  • Award Method:
  • OCA Number:
  • Version Number: 3
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: CORPORATE COFFEE SYSTEMS
  • Address: 745 SUMMA AVENUE WESTBURY NY 11590 US
  • Total Number of NYC Contracts: 18
  • 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
CORPORATE COFFEE SYSTEMS$0.00$0.00$2.33K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 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
3
06/24/2021
$0.00
$0.00
$0.00
Registered
2
06/18/2021
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$1.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/28/2021
20220013664
$1.15K
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 10
OTHER THAN PERSONAL SERVICES
FY 2021
4 Transactions
$1.18K
$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
SUPPLIES + MATERIALS - GENERAL$2.50K$2.33K