Contract ID: POD10220222011887

$13.15K
Spent to Date
$0.00
Original Amount
$13.15K
Current Amount

General Information

  • Prime Vendor: PUBLIMAX PRINTING CORP
  • Purpose: CM/ FALL 2021, 17X33 TO 11X5.67, 49,146
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: City Council
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 3
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: PUBLIMAX PRINTING CORP
  • Address: 66-15 TRAFFIC AVE RIDGEWOOD NY 11385 US
  • Total Number of NYC Contracts: 151
  • M/WBE Vendor: Yes
  • M/WBE Category: Hispanic American

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
PUBLIMAX PRINTING CORP$13.15K$0.00$13.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$13.15K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$13.15K
$0.00
$13.15K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$13.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/13/2021
20220078689
$13.15K
PRINTING SUPPLIES
City Council
OTPS COUNCIL MEMBERS
$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
PRINTING SUPPLIES$13.15K$13.15K