Contract ID: POD07220212022986

$271.60
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: GLOBAL DOMESTIC ADVISORY PARTNERS LLC
  • Purpose: STRAIGHT CONNECTORS FOR BAKERY
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Correction
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/31/2021
  • End Date: 06/30/2021
  • Registration Date:
  • APT PIN:
  • PIN: 3-1600-1010/2021

Prime Vendor Information

  • Prime Vendor: GLOBAL DOMESTIC ADVISORY PARTNERS LLC
  • Address: 80 BAY STREET LANDING STE 5A STATEN ISLAND NY 10301-2553 US
  • Total Number of NYC Contracts: 337
  • M/WBE Vendor: Yes
  • M/WBE Category: Black American

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
GLOBAL DOMESTIC ADVISORY PARTNERS LLC$0.00$0.00$271.60

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 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
1
03/31/2021
06/30/2021
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$271.60
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/03/2021
20210365651
$140.10
MAINTENANCE SUPPLIES
Department of Correction
OPERATIONS - OTPS
05/03/2021
20210365651
$131.50
MAINTENANCE SUPPLIES
Department of Correction
OPERATIONS - OTPS
$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
MAINTENANCE SUPPLIES$271.60$271.60