Contract ID: POD81020212003181

$16.70K
Spent to Date
$0.00
Original Amount
$16.70K
Current Amount

General Information

  • Prime Vendor: TIME WARNER CABLE ENTERPRISES, LLC.
  • Purpose: CABLE SERVICES FOR THE AGENCY
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Buildings
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 2
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 07/01/2020
  • End Date: 06/30/2021
  • Registration Date:
  • APT PIN:
  • PIN: 810-218516A

Prime Vendor Information

  • Prime Vendor: TIME WARNER CABLE ENTERPRISES, LLC.
  • Address: PO Box 7186 Pasadena CA 91109-7186 US
  • Total Number of NYC Contracts: 215
  • 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
TIME WARNER CABLE ENTERPRISES, LLC.$16.70K$0.00$16.70K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$16.70K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
07/01/2020
06/30/2021
05/25/2021
$16.70K
$0.00
$16.70K
Registered
1
07/01/2020
06/30/2021
$16.33K
$0.00
$16.33K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
6 Transactions
$16.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/10/2021
20210377699
$4.07K
BOOKS-OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
04/07/2021
20210330200
$40.72
BOOKS-OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
03/01/2021
20210285063
$175.97
BOOKS-OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
02/16/2021
20210265781
$6.81K
BOOKS-OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
11/27/2020
20210179187
$1.13K
BOOKS-OTHER
Department of Buildings
OTHER THAN PERSONAL SERVICES
09/15/2020
20210094964
$4.48K
BOOKS-OTHER
Department of Buildings
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
BOOKS-OTHER$16.70K$16.70K