Contract ID: POD85020222015938

$1.74K
Spent to Date
$0.00
Original Amount
$1.74K
Current Amount

General Information

  • Prime Vendor: EMPIRE ELECTRONICS INC
  • Purpose: DDC Staten Island Conference Rooms
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Department of Design and Construction
  • Award Method:
  • OCA Number:
  • Version Number: 2
  • 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: EMPIRE ELECTRONICS INC
  • Address: 103 FORT SALONGA ROAD SUITE 10 NORHTPORT NY 11768 US
  • Total Number of NYC Contracts: 2857
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

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
EMPIRE ELECTRONICS INC$1.74K$0.00$1.74K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$1.74K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
01/10/2022
$1.74K
$0.00
$1.74K
Registered
1
$1.26K
$0.00
$1.26K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$1.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/02/2022
20220275901
$1.74K
EQUIPMENT GENERAL
Department of Design and Construction
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
EQUIPMENT GENERAL$1.74K$1.74K