Contract ID: POC05620242002672

$14.93K
Spent to Date
$0.00
Original Amount
$14.93K
Current Amount

General Information

  • Prime Vendor: JEK ASSOCIATES LLC
  • Purpose: 245640021, NITROGEN GENERATOR SERVICE
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • FMS Document: POC
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 08/25/2023
  • End Date: 06/30/2024
  • Registration Date:
  • APT PIN:
  • PIN: 245640021

Prime Vendor Information

  • Prime Vendor: JEK ASSOCIATES LLC
  • Address: 2005 PALMER AVENUE #155 LARCHMONT NY 10538 US
  • Total Number of NYC Contracts: 62
  • 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
JEK ASSOCIATES LLC$14.93K$0.00$14.93K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$14.93K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
08/25/2023
06/30/2024
$14.93K
$0.00
$14.93K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$14.93K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/02/2023
20240138099
$14.92K
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
10/02/2023
20240138099
$16.00
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-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
CONTRACTUAL SERVICES GENERAL$14.93K$14.93K