Contract ID: CTA185020237201951

Parent Contract: MMA185020186201996
$18.12K
Spent to Date
$28.53K
Original Amount
$35.59K
Current Amount

General Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Purpose: Special Inspection Svcs.- Hillcrest Library Roof Replacement
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: REQUIREMENTS/CAPITAL
  • Contracting Agency: Department of Design and Construction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1016481093
  • Version Number: 2
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/24/2022
  • End Date: 09/14/2025
  • Registration Date: 10/03/2022
  • APT PIN: 8502017RQ0058P
  • PIN: 85023Z8048KXLA001

Prime Vendor Information

  • Prime Vendor: JPC LOGISTICS LLC
  • Address: 2 CLERICO LN BLDG 1 HILLSBOROUGH NJ 08844-1620
  • Total Number of NYC Contracts: 170
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
JPC LOGISTICS LLC$35.59K$28.53K$18.12K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$35.59K
$28.53K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016481093
2
10/24/2022
09/14/2025
10/03/2022
03/25/2025
$35.59K
$28.53K
$7.06K
Registered
FY 2023
1 Modifications
$28.53K
$28.53K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$18.12K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/17/2024
20240538854
$9.33K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-D22
10/05/2023
20240187429
$8.79K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-D22
$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
CONSTRUCTION-BUILDINGS$35.59K$18.12K