Contract ID: CT105620241405252

$67.40K
Spent to Date
$67.40K
Original Amount
$67.40K
Current Amount

General Information

  • Prime Vendor: JEK ASSOCIATES LLC
  • Purpose: 245640042, MICROSCOPES SERVICE
  • Contract Type: WORK/LABOR
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Police Department
  • Award Method: SM PURCH GOODS SERVICES 100K
  • OCA Number: 1014650693
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 15
  • Number of Responses per Solicitation: 3
  • Start Date: 11/01/2023
  • End Date: 06/30/2024
  • Registration Date: 10/26/2023
  • APT PIN:
  • PIN: 245640042

Prime Vendor Information

  • Prime Vendor: JEK ASSOCIATES LLC
  • Address: 2005 PALMER AVENUE #155 LARCHMONT NY 10538
  • Total Number of NYC Contracts: 62
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

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
JEK ASSOCIATES LLC$67.40K$67.40K$67.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$67.40K
$67.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014650693
1
11/01/2023
06/30/2024
10/26/2023
$67.40K
$67.40K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$67.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/28/2024
20240555113
$360.00
CONTRACTUAL SERVICES GENERAL
Police Department
OPERATIONS-OTPS
06/28/2024
20240555113
$67.04K
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		Subcontract
Status		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$67.40K$67.40K