Contract ID: POC44420222017072

$3.78K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: QUILL CORP
  • Purpose:
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Queens Community Board # 14
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 5
  • FMS Document: POC
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 05/01/2022
  • End Date: 05/31/2022
  • Registration Date:
  • APT PIN:
  • PIN: 20222017072

Prime Vendor Information

  • Prime Vendor: QUILL CORP
  • Address: P O BOX 37600 PHILADELPHIA PA 19101 0600 US
  • Total Number of NYC Contracts: 518
  • 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
QUILL CORP$0.00$0.00$3.78K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 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
5
05/01/2022
05/31/2022
01/22/2025
$0.00
$0.00
$0.00
Registered
4
05/01/2022
05/31/2022
08/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00
FY 2023
1 Modifications
$0.00
$0.00
FY 2022
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$3.78K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2022
20220491405
$2.36K
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 14
OTHER THAN PERSONAL SERVICES
06/30/2022
20220491405
$1.42K
SUPPLIES + MATERIALS - GENERAL
Queens Community Board # 14
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
SUPPLIES + MATERIALS - GENERAL$3.78K$3.78K