Contract ID: CT103820211419621

$44.09K
Spent to Date
$48.40K
Original Amount
$48.40K
Current Amount

General Information

  • Prime Vendor: HP INC
  • Purpose: RUGBY RENOVATION
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Public Library
  • Award Method: SOLE SOURCE
  • OCA Number: 1010909187
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/05/2021
  • End Date: 06/30/2021
  • Registration Date: 04/15/2021
  • APT PIN:
  • PIN: #

Prime Vendor Information

  • Prime Vendor: HP INC
  • Address: 1501 Page Mill Rd Palo Alto CA 94304-1126
  • Total Number of NYC Contracts: 9277
  • 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
HP Inc$48.40K$48.40K$44.09K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$48.40K
$48.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010909187
1
03/05/2021
06/30/2021
04/15/2021
$48.40K
$48.40K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$44.09K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/11/2021
20220055811
$44.09K
CAPITAL PURCHASED EQUIPMENT
Brooklyn Public Library
400-038-D01
$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$48.40K$44.09K