Contract ID: POD44320232008111

$4.21K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: CHARTER COMMUNICATIONS HOLDINGS LLC
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Queens Community Board # 13
  • Award Method:
  • OCA Number:
  • Version Number: 4
  • 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: CHARTER COMMUNICATIONS HOLDINGS LLC
  • Address: SPECTRUM BUSINESS PO BOX 7186 PASADENA CA 91109-7186 US
  • Total Number of NYC Contracts: 245
  • 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
CHARTER COMMUNICATIONS HOLDINGS LLC$0.00$0.00$4.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 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
4
08/10/2023
$0.00
$0.00
$0.00
Registered
3
08/05/2023
$0.00
$0.00
$0.00
Registered
FY 2023
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
5 Transactions
$4.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/20/2023
20230503427
$841.68
OTHR SERV AND CHRGS-GENERAL
Queens Community Board # 13
OTHER THAN PERSONAL SERVICES
04/03/2023
20230384940
$280.49
OTHR SERV AND CHRGS-GENERAL
Queens Community Board # 13
OTHER THAN PERSONAL SERVICES
12/27/2022
20230239071
$841.89
OTHR SERV AND CHRGS-GENERAL
Queens Community Board # 13
OTHER THAN PERSONAL SERVICES
11/15/2022
20230184283
$561.26
OTHR SERV AND CHRGS-GENERAL
Queens Community Board # 13
OTHER THAN PERSONAL SERVICES
09/26/2022
20230114476
$1.68K
OTHR SERV AND CHRGS-GENERAL
Queens Community Board # 13
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$4.21K$4.21K