Contract ID: CT103920211418400

$30.27K
Spent to Date
$30.27K
Original Amount
$30.27K
Current Amount

General Information

  • Prime Vendor: VICOM COMPUTER SERVICES INC
  • Purpose: GLENDALE LIBRARY-CISCO CATALYST PER NYS OGS CONTRACT#PM20800
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Queens Borough Public Library
  • Award Method: SMALL PURCHASE - WRITTEN
  • OCA Number: 1010815793
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 48
  • Number of Responses per Solicitation: 7
  • Start Date: 03/02/2021
  • End Date: 03/02/2022
  • Registration Date: 03/02/2021
  • APT PIN:
  • PIN: 1003900047692

Prime Vendor Information

  • Prime Vendor: VICOM COMPUTER SERVICES INC
  • Address: 400 BROADHOLLOW ROAD SUITE 1 FARMINGDALE NY 11735
  • Total Number of NYC Contracts: 77
  • 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
VICOM COMPUTER SERVICES INC$30.27K$30.27K$30.27K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$30.27K
$30.27K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010815793
1
03/02/2021
03/02/2022
03/02/2021
$30.27K
$30.27K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$30.27K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/05/2021
20210369690
$30.27K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
$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$30.27K$30.27K