Contract ID: CT101020221417282

$21.53K
Spent to Date
$21.53K
Original Amount
$21.53K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/28/2022
  • End Date: 03/25/2022
  • Registration Date: 03/30/2022
  • APT PIN:
  • PIN: MBP001-22

Prime Vendor Information

  • Prime Vendor: U S BANK NATIONAL ASSOCIATION
  • Address: CORPORATE PAYMENT SYSTEMS P. O. BOX 790428 ST. LOUIS MO 63179-0448
  • Total Number of NYC Contracts: 2663
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$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
U S BANK NATIONAL ASSOCIATION$21.53K$21.53K$21.53K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$21.53K
$21.53K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012571780
1
02/28/2022
03/25/2022
03/30/2022
$21.53K
$21.53K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
4 Transactions
$21.53K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/04/2022
20220366296
$23.66
NON OVERNIGHT TRVL EXP-SPECIAL
Borough President - Manhattan
OTHER THAN PERSONAL SERVICES
04/04/2022
20220366296
$20.60K
BOOKS-OTHER
Borough President - Manhattan
OTHER THAN PERSONAL SERVICES
04/04/2022
20220366296
$885.81
DATA PROCESSING SUPPLIES
Borough President - Manhattan
OTHER THAN PERSONAL SERVICES
04/04/2022
20220366296
$22.85
ADVERTISING
Borough President - Manhattan
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
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
BOOKS-OTHER$20.60K$20.60K
DATA PROCESSING SUPPLIES$885.81$885.81
NON OVERNIGHT TRVL EXP-SPECIAL $23.66 $23.66
ADVERTISING $22.85 $22.85