Contract ID: CT103920211414222

$26.55K
Spent to Date
$30.00K
Original Amount
$30.00K
Current Amount

General Information

  • Prime Vendor: INGRAM LIBRARY SERVICES LLC
  • Purpose: HUNTERS POINT LIBRARY MATERIALS COLLECTION - INGRAM
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: CAPITAL
  • Contracting Agency: Queens Borough Public Library
  • Award Method: SMALL PURCHASE - WRITTEN
  • OCA Number: 1010677483
  • 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: INGRAM LIBRARY SERVICES LLC
  • Address: ONE INGRAM BLVD. LA VERGNE TN 37086
  • Total Number of NYC Contracts: 355
  • 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

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
INGRAM LIBRARY SERVICES LLC$30.00K$30.00K$26.55K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$30.00K
$30.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010677483
1
01/04/2021
01/11/2022
12/31/2020
$30.00K
$30.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
8 Transactions
$13.25K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/02/2022
20220407467
$984.01
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
05/02/2022
20220407467
$1.22K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
12/27/2021
20220222507
$1.34K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
11/09/2021
20220165043
$2.06K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
09/22/2021
20220100234
$2.94K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
08/25/2021
20220069372
$1.66K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
07/26/2021
20220033032
$1.78K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
07/26/2021
20220033032
$1.27K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
FY 2021
121 Transactions
$13.30K
$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$30.00K$26.55K