Contract ID: POD13820232003511

$1.19K
Spent to Date
$0.00
Original Amount
$1.19K
Current Amount

General Information

  • Prime Vendor: UNITED PRINT GROUP INC
  • Purpose: Gildan Heavy Cotton T-Shirts utilized by Commission Staff
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Districting Commission
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POD
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 08/01/2022
  • End Date: 06/30/2023
  • Registration Date:
  • APT PIN:
  • PIN: 85623RQ0176

Prime Vendor Information

  • Prime Vendor: UNITED PRINT GROUP INC
  • Address: 4523 47th St Woodside NY 11377-5225 US
  • Total Number of NYC Contracts: 56
  • M/WBE Vendor: Yes
  • M/WBE Category: Hispanic American

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 PRINT GROUP INC$1.19K$0.00$1.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$1.19K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
08/01/2022
06/30/2023
$1.19K
$0.00
$1.19K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$1.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/25/2022
20230081545
$1.19K
SUPPLIES + MATERIALS - GENERAL
Districting Commission
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$1.19K$1.19K