Contract ID: CT101020221417282
General Information
- Prime Vendor: U S BANK NATIONAL ASSOCIATION
- Purpose: P-CARD
- Contract Type: OTHERS
- Contract Class: N/A
- Contracting Agency: Borough President - Manhattan
- Award Method: SMALL PURCHASE - WRITTEN
- OCA Number: 1012571780
- Version Number: 1
- FMS Document: CT1
- 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
$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 |