Checkbook 2.0

Contract ID: MA104020109075182

$262.78K

Spent to
Date

$300.00K

Original Amount

$300.00K

Current Amount

695

Assoc. Contracts

General Information

Prime Vendor: BROTHER INTERNATIONAL CORPORATION
Purpose: Purchase of Fax Machines.
Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: INTERGOVERNMENTAL PROCUREMENT
OCA Number: 0001137069
Version Number: 1
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 11/01/2009
End Date: 11/30/2013
Registration Date: 10/19/2009
APT PIN: PC64165
PIN: PC641

Prime Vendor Information

Prime Vendor: BROTHER INTERNATIONAL CORPORATION
Address: 100 SOMERSET CORPORATE BLVD. BRIDGEWATER NJ 08807-0911 US
Total Number of NYC Contracts: 718
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

Contract History

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2010

1 Modifications

$300.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
0001137069	1	11/01/2009	11/30/2013	10/19/2009		$300.00K	$300.00K	$0.00	Registered

Associated Contracts


Contract Spending for DO104020114165070 $2.55K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020114160294 $1.64K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104188209 $1.64K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124169678 $1.57K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020114038823 $1.42K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020114022045 $1.35K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124185955 $1.30K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020114047873 $1.26K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104257576 $1.11K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020114190027 $1.06K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124134410 $985.32 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020114242145 $985.32 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020114242049 $985.32 Spent to Date $0.00 Original Amount $0.00 Current Amount
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Contract Spending for DO104020134232297 $959.97 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020114201237 $952.67 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104165894 $873.12 Spent to Date $0.00 Original Amount $0.00 Current Amount
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Contract Spending for DO104020114222362 $790.31 Spent to Date $0.00 Original Amount $0.00 Current Amount
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Contract Spending for DO104020124088223 $510.80 Spent to Date $0.00 Original Amount $0.00 Current Amount
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Contract Spending for DO104020114079938 $487.50 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124165527 $472.98 Spent to Date $0.00 Original Amount $0.00 Current Amount
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Contract Spending for DO104020114208924 $472.98 Spent to Date $0.00 Original Amount $0.00 Current Amount
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Contract ID: MA104020109075182

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