Contract ID: POD85820232013659

$928.40
Spent to Date
$0.00
Original Amount
$928.40
Current Amount

General Information

  • Prime Vendor: EMPIRE ELECTRONICS INC
  • Purpose: LAPTOP CASES
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Information Technology and Telecommunications
  • 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: 10/24/2022
  • End Date: 06/30/2023
  • Registration Date:
  • APT PIN:
  • PIN: 20230580132

Prime Vendor Information

  • Prime Vendor: EMPIRE ELECTRONICS INC
  • Address: 103 FORT SALONGA ROAD SUITE 10 NORHTPORT NY 11768 US
  • Total Number of NYC Contracts: 2855
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

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
EMPIRE ELECTRONICS INC$928.40$0.00$928.40

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$928.40
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
10/24/2022
06/30/2023
$928.40
$0.00
$928.40
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$928.40
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/11/2023
20230260143
$928.40
DATA PROCESSING SUPPLIES
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - 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
DATA PROCESSING SUPPLIES$928.40$928.40