Contract ID: POC05620242013804

$607.63
Spent to Date
$0.00
Original Amount
$607.63
Current Amount

General Information

  • Prime Vendor: CHEF'S CHOICE CASH & CARRY FOOD DIST INC
  • Purpose: 241680106-MODEST MEALS 6/13/24
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 3
  • FMS Document: POC
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 05/16/2024
  • End Date: 06/30/2024
  • Registration Date:
  • APT PIN:
  • PIN: 241680106

Prime Vendor Information

  • Prime Vendor: CHEF'S CHOICE CASH & CARRY FOOD DIST INC
  • Address: 1051 UTICA AVE BROOKLYN NY 11203 US
  • Total Number of NYC Contracts: 156
  • 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
CHEF'S CHOICE CASH & CARRY FOOD DIST INC$607.63$0.00$607.63

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
1 Modifications
$607.63
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
05/16/2024
06/30/2024
07/12/2025
$607.63
$0.00
$607.63
Registered
FY 2025
1 Modifications
$607.63
$0.00
FY 2024
1 Modifications
$607.63
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$607.63
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/28/2025
20260052790
$607.63
FOOD & FORAGE SUPPLIES
Police Department
EXECUTIVE MANAGEMENT-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
FOOD & FORAGE SUPPLIES$607.63$607.63