Contract ID: CT103920211414221
$32.57K
Spent to Date
$33.00K
Original Amount
$33.00K
Current Amount
General Information
- Prime Vendor: BAKER & TAYLOR LLC
- Purpose: HUNTERS POINT LIRARY MATERIALS COLLECTION BAKER & TAYLOR
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: CAPITAL
- Contracting Agency: Queens Borough Public Library
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number: 1010677476
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 3
- Number of Responses per Solicitation: 3
- Start Date: 01/04/2021
- End Date: 01/11/2022
- Registration Date: 12/31/2020
- APT PIN:
- PIN: 1003900047692
Prime Vendor Information
- Prime Vendor: BAKER & TAYLOR LLC
- Address: 3584 Old Maysville Rd Commerce GA 30529-1308
- Total Number of NYC Contracts: 2
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: NOT REQUIRED
- Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$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 | Subcontract Status | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|---|
No Matching Records Found | |||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | $33.00K | $32.57K |