Spending by Active Expense Contracts

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Contract ID: CT180120111417176

$24.00K
Spent to Date
$24.00K
Original Amount
$24.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2010
  • End Date: 06/30/2011
  • Registration Date: 10/22/2010
  • APT PIN:
  • PIN: 11SBS6708

Prime Vendor Information

  • Prime Vendor: LEXMARK INTERNATIONAL INC
  • Address: 461 5TH AVENUE 4TH FL. NEW YORK NY 10017
  • Total Number of NYC Contracts: 163
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
LEXMARK INTERNATIONAL INC$24.00K$24.00K$24.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$24.00K
$24.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001208865
2
07/01/2010
06/30/2011
10/22/2010
08/20/2011
$24.00K
$24.00K
$0.00
Registered
FY 2011
1 Modifications
$24.00K
$24.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
1 Transactions
$2.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/31/2011
20120081188
$2.14K
DATA PROCESSING SUPPLIES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
FY 2011
7 Transactions
$21.86K
$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
DATA PROCESSING SUPPLIES$24.00K$24.00K