Contract ID: POD82920212011360

$5.07K
Spent to Date
$0.00
Original Amount
$5.50K
Current Amount

General Information

  • Prime Vendor: LH REPORTING SERVICES INC
  • Purpose: FY'21 Blanket Order - Court Reporting Service
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Business Integrity Commission
  • 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: LH REPORTING SERVICES INC
  • Address: 88-36 SUTPHIN BOULEVARD JAMAICA NY 11435 US
  • Total Number of NYC Contracts: 164
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

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
LH REPORTING SERVICES INC$5.50K$0.00$5.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$5.50K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
07/16/2021
$5.50K
$0.00
$5.50K
Registered
FY 2021
2 Modifications
$5.50K
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$599.50
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/06/2021
20220002736
$299.75
PROF SERV OTHER
Business Integrity Commission
OTHER THAN PERSONAL SERVICES
07/06/2021
20220002737
$299.75
PROF SERV OTHER
Business Integrity Commission
OTHER THAN PERSONAL SERVICES
FY 2021
14 Transactions
$4.47K
$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
PROF SERV OTHER$5.07K$5.07K