Contract ID: DO104020224142067

Parent Contract: MA104020219177316
$959.75
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: B2172FC
  • PIN: B2172

Prime Vendor Information

  • Prime Vendor: FOLLETT SOFTWARE LLC
  • Address: 91826 COLLECTION CENTER DRIVE CHICAGO IL 60693-0918 US
  • Total Number of NYC Contracts: 24435
  • 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
FOLLETT SCHOOL SOLUTIONS INC$0.00$0.00$959.75

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 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
11/07/2022
$0.00
$0.00
$0.00
Registered
6
11/02/2022
$0.00
$0.00
$0.00
Registered
5
08/06/2022
$0.00
$0.00
$0.00
Registered
FY 2022
4 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$959.75
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/17/2022
20230067407
$576.47
LIBRARY BOOKS
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/05/2022
20230004988
$383.28
LIBRARY BOOKS
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
$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
LIBRARY BOOKS$959.75$959.75
OTHR SERV AND CHRGS-GENERAL  $0.00  $0.00