Contract ID: POD94120232000672

$3.14K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: UNITED BURGLAR ALARM INC
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Public Administrator-New York County
  • Award Method:
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN:

Prime Vendor Information

  • Prime Vendor: UNITED BURGLAR ALARM INC
  • Address: 205 WEST HOUSTON STREET NEW YORK NY 10014 US
  • Total Number of NYC Contracts: 164
  • 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
UNITED BURGLAR ALARM INC$0.00$0.00$3.14K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
4 Transactions
$3.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2023
20230508538
$786.00
OTHR SERV AND CHRGS-GENERAL
Public Administrator-New York County
OTHER THAN PERSONAL SERVICES
06/20/2023
20230499313
$786.00
OTHR SERV AND CHRGS-GENERAL
Public Administrator-New York County
OTHER THAN PERSONAL SERVICES
06/20/2023
20230499312
$786.00
OTHR SERV AND CHRGS-GENERAL
Public Administrator-New York County
OTHER THAN PERSONAL SERVICES
08/24/2022
20230073875
$786.00
OTHR SERV AND CHRGS-GENERAL
Public Administrator-New York County
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
OTHR SERV AND CHRGS-GENERAL$3.14K$3.14K