Contract ID: POD48020222000099

$560.37
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: CHARTER COMMUNICATIONS HOLDINGS LLC
  • Purpose: BROADCAST CABLE + TOUCH TIER
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Community Board # 10
  • Award Method:
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: CHARTER COMMUNICATIONS HOLDINGS LLC
  • Address: SPECTRUM BUSINESS PO BOX 7186 PASADENA CA 91109-7186 US
  • Total Number of NYC Contracts: 245
  • 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
CHARTER COMMUNICATIONS HOLDINGS LLC$0.00$0.00$560.37

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
12 Transactions
$560.37
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/07/2022
20220460845
$51.44
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
05/09/2022
20220415012
$51.44
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
04/11/2022
20220373063
$51.39
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
03/09/2022
20220325312
$51.39
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
02/01/2022
20220273796
$44.52
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
02/01/2022
20220273797
$44.52
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
12/17/2021
20220211766
$44.52
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
11/15/2021
20220170386
$44.52
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
10/12/2021
20220124148
$44.52
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
09/29/2021
20220112485
$44.52
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
08/09/2021
20220051374
$44.38
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
07/26/2021
20220031596
$43.21
TELECOMMUNICATIONS MAINT
Brooklyn Community Board # 10
OTHER THAN PERSONAL SERVICES
$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
TELECOMMUNICATIONS MAINT$610.00$560.37