Contract ID: POD43820212006453

$6.25K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: ANDERSON NANOTECH SOLUTION INC
  • Purpose: ENCUMBRANCE FOR PAYMENT OF CLEANING SERVICES - FY 2021
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Queens Community Board # 8
  • Award Method:
  • OCA Number:
  • Version Number: 2
  • 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: ANDERSON NANOTECH SOLUTION INC
  • Address: 2793 Milburn Ave Baldwin NY 11510-4119 US
  • Total Number of NYC Contracts: 57
  • 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
ANDERSON NANOTECH SOLUTION INC$0.00$0.00$6.25K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 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
10/16/2020
$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
$597.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/28/2021
20220036028
$597.00
CLEANING SERVICES
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
FY 2021
11 Transactions
$5.65K
$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
CLEANING SERVICES$7.06K$6.25K