Contract ID: CT103820231402926

$375.65K
Spent to Date
$375.65K
Original Amount
$375.65K
Current Amount

General Information

  • Prime Vendor: EVENSONBEST LLC
  • Purpose: BKLYN HTS FURNITURE INSTALL
  • Contract Type: REQUIREMENTS-GOODS
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Public Library
  • Award Method: REQUEST FOR PROPOSAL (RFP)
  • OCA Number: 1013128777
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 02/09/2022
  • End Date: 10/31/2022
  • Registration Date: 09/14/2022
  • APT PIN:
  • PIN: #

Prime Vendor Information

  • Prime Vendor: EVENSONBEST LLC
  • Address: 641 AVENUE OF THE AMERICAS 6TH FLOOR NEW YORK NY 10011
  • Total Number of NYC Contracts: 27
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
EVENSONBEST LLC$375.65K$375.65K$375.65K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$375.65K
$375.65K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013128777
1
02/09/2022
10/31/2022
09/14/2022
$375.65K
$375.65K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$375.65K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/11/2022
20230136017
$375.65K
CAPITAL PURCHASED EQUIPMENT
Brooklyn Public Library
400-038-D04
$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
CAPITAL PURCHASED EQUIPMENT$375.65K$375.65K