Contract ID: DO104020254072806

Parent Contract: MA104020219177316
$2.30K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: B2172FC
  • PIN: B2172

Prime Vendor Information

  • Prime Vendor: FOLLETT SOFTWARE LLC
  • Address: 1340 RIDGEVIEW DRIVE MCHENRY IL 60050-7048 US
  • Total Number of NYC Contracts: 24418
  • 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
FOLLETT SCHOOL SOLUTIONS LLC$0.00$0.00$2.30K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$2.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/12/2024
20250201424
$23.38
LIBRARY BOOKS
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
11/06/2024
20250193434
$744.27
LIBRARY BOOKS
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
10/30/2024
20250185723
$292.17
LIBRARY BOOKS
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
10/28/2024
20250182551
$1.24K
LIBRARY BOOKS
Department of Education
GE INSTR & SCH LEADERSHIP - 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
LIBRARY BOOKS$2.30K$2.30K