Contract ID: POD05720232006212

$6.43K
Spent to Date
$0.00
Original Amount
$20.00K
Current Amount

General Information

  • Prime Vendor: VERIZON COMMUNICATIONS INC
  • Purpose: Verizon GPS Tracking and Reporting System
  • Contract Type: SUBSCRIPTIONS
  • Contract Class: N/A
  • Contracting Agency: Fire Department
  • Award Method: SMALL PURCH -SUBSCRIPTION ETC
  • OCA Number:
  • Version Number: 2
  • FMS Document: POD
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2023
  • Registration Date:
  • APT PIN:
  • PIN: 057230000201

Prime Vendor Information

  • Prime Vendor: VERIZON COMMUNICATIONS INC
  • Address: 1095 Avenue of Americas New York NY 10036 US
  • Total Number of NYC Contracts: 99
  • 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
VERIZON COMMUNICATIONS INC$20.00K$0.00$6.43K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$20.00K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
07/01/2022
06/30/2023
09/01/2022
$20.00K
$0.00
$20.00K
Registered
1
07/01/2022
06/30/2023
$20.00K
$0.00
$20.00K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
5 Transactions
$6.43K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/09/2022
20230211499
$1.19K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
11/09/2022
20230211499
$1.68K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
11/09/2022
20230211499
$1.19K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
11/09/2022
20230211499
$1.19K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
11/09/2022
20230211499
$1.19K
MAINT & REP GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
$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
MAINT & REP GENERAL$14.24K$6.43K