Contract ID: CTA185020228808484

Parent Contract: MMA185020186201996
$13.26K
Spent to Date
$25.85K
Original Amount
$25.85K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: SI SVCS FOR WEST FARMS LIBRARY-ENTRY ADA, BX
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: REQUIREMENTS/CAPITAL
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1012917816
  • Version Number: 2
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/13/2022
  • End Date: 07/12/2023
  • Registration Date: 07/05/2022
  • APT PIN: 8502017RQ0058P
  • PIN: 85022Z0204001

Prime Vendor Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Address: 2 CLERICO LN BLDG 1 HILLSBOROUGH NJ 08844-1620
  • Total Number of NYC Contracts: 170
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
JPC LOGISTICS LLC$25.85K$25.85K$13.26K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$25.85K
$25.85K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012917816
2
07/13/2022
07/12/2023
07/05/2022
08/05/2022
$25.85K
$25.85K
$0.00
Registered
1012840443
1
06/05/2022
06/05/2023
07/05/2022
$25.85K
$25.85K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$13.26K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/14/2025
20250347669
$13.26K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D08
$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
CONSTRUCTION-BUILDINGS$25.85K$13.26K