Contract ID: PCC103820212001741

$31.75K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: CREATIVE OFFICE CONCEPTS
  • Purpose: FURNITURE INSTALL
  • Contract Type: REQUIREMENTS-GOODS
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Public Library
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: PCC1
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 02/01/2021
  • End Date: 06/30/2021
  • Registration Date:
  • APT PIN:
  • PIN: #

Prime Vendor Information

  • Prime Vendor: CREATIVE OFFICE CONCEPTS
  • Address: PO Box 313 Manalapan NJ 07726-0313 US
  • Total Number of NYC Contracts: 6
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
CREATIVE OFFICE CONCEPTS$0.00$0.00$31.75K

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
02/01/2021
06/30/2021
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$31.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/06/2021
20220049890
$31.75K
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		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$31.75K$31.75K