Contract ID: POD43820222009409

$2.23K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: OFFICE DEPOT INC
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Queens Community Board # 8
  • Award Method:
  • OCA Number:
  • Version Number: 7
  • 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: OFFICE DEPOT INC
  • Address: 110 BI-COUNTY BLVD STE 122 FARMINGDALE NY 11735 US
  • Total Number of NYC Contracts: 905
  • 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
OFFICE DEPOT INC$0.00$0.00$2.23K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 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
7
11/16/2022
$0.00
$0.00
$0.00
Registered
6
08/06/2022
$0.00
$0.00
$0.00
Registered
FY 2022
5 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
5 Transactions
$729.24
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/29/2022
20230044459
$21.89
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
07/29/2022
20230044459
$655.46
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
07/29/2022
20230044459
$3.39
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
07/29/2022
20230044459
$21.89
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
07/29/2022
20230044459
$26.61
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 8
OTHER THAN PERSONAL SERVICES
FY 2022
17 Transactions
$1.50K
$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
SUPPLIES + MATERIALS - GENERAL$2.23K$2.23K