Contract ID: POC05620222012616

$5.74K
Spent to Date
$0.00
Original Amount
$5.74K
Current Amount

General Information

  • Prime Vendor: SZY HOLDINGS LLC
  • Purpose: QUICKCLOT GAUZE TRAINER FOR SRG
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POC
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 03/24/2022
  • End Date: 06/30/2022
  • Registration Date:
  • APT PIN:
  • PIN: 224260027

Prime Vendor Information

  • Prime Vendor: SZY HOLDINGS LLC
  • Address: 300 LIBERTY AVENUE BROOKLYN NY 11207 US
  • Total Number of NYC Contracts: 558
  • 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
SZY HOLDINGS LLC$5.74K$0.00$5.74K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$5.74K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
03/24/2022
06/30/2022
$5.74K
$0.00
$5.74K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$5.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/02/2022
20220408159
$5.74K
SUPPLIES + MATERIALS - GENERAL
Police Department
OPERATIONS-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
SUPPLIES + MATERIALS - GENERAL$5.74K$5.74K