Contract ID: POD43620212006903

$2.51K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: STAPLES CONTRACT & COMMERCIAL LLC
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Queens Community Board # 6
  • 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: STAPLES CONTRACT & COMMERCIAL LLC
  • Address: DEPT BOS P O BOX 415256 BOSTON MA 02241-5256 US
  • Total Number of NYC Contracts: 874769
  • 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
STAPLES CONTRACT & COMMERCIAL LLC$0.00$0.00$2.51K

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
06/29/2021
$0.00
$0.00
$0.00
Registered
2
06/01/2021
$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
3 Transactions
$1.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/12/2021
20220015540
$367.93
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 6
OTHER THAN PERSONAL SERVICES
07/08/2021
20220013777
$451.12
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 6
OTHER THAN PERSONAL SERVICES
07/01/2021
20220000039
$314.51
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 6
OTHER THAN PERSONAL SERVICES
FY 2021
5 Transactions
$1.38K
$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$2.57K$2.51K