Contract ID: CTA185020217206931

Parent Contract: MMA185020186201996
$6.00K
Spent to Date
$18.91K
Original Amount
$32.76K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: Special Inspection at Queens Borough Hall
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: REQUIREMENTS/CAPITAL
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1013132517
  • Version Number: 2
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/16/2021
  • End Date: 06/05/2023
  • Registration Date: 06/07/2021
  • APT PIN: 8502017RQ0058P
  • PIN: 85021I0332001

Prime Vendor Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Address: 2 CLERICO LN BLDG 1 HILLSBOROUGH NJ 08844-1620
  • Total Number of NYC Contracts: 170
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
JPC LOGISTICS LLC$32.76K$18.91K$6.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$32.76K
$18.91K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013132517
2
06/16/2021
06/05/2023
06/07/2021
09/26/2022
$32.76K
$18.91K
$13.85K
Registered
FY 2021
1 Modifications
$18.91K
$18.91K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$1.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/15/2024
20250026818
$1.03K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-765
FY 2024
1 Transactions
$4.97K
$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
CONSTRUCTION-BUILDINGS$32.76K$6.00K