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Contract ID: CT103920100017427

$22.87K
Spent to Date
$22.87K
Original Amount
$22.87K
Current Amount

General Information

  • Prime Vendor: GOVCONNECTION INC
  • Purpose: HP LASERJET P3005N, P/N Q7814A#ABA; NYS CONT.# PT58424
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Queens Borough Public Library
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 0001149645
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 11/20/2009
  • End Date: 11/20/2010
  • Registration Date: 11/12/2009
  • APT PIN:
  • PIN: 10039000049023

Prime Vendor Information

  • Prime Vendor: GOVCONNECTION INC
  • Address: 706 MILFORD RD RT 101A MERRIMACK NH 03054
  • Total Number of NYC Contracts: 225
  • 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
GOVCONNECTION INC$22.87K$22.87K$22.87K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
1 Modifications
$22.87K
$22.87K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
0001149645
1
11/20/2009
11/20/2010
11/12/2009
$22.87K
$22.87K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2010
1 Transactions
$22.87K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/19/2010
20100010278
$22.87K
CAPITAL PURCHASED EQUIPMENT
Queens Borough Public Library
400-039-D22
$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
CAPITAL PURCHASED EQUIPMENT$22.87K$22.87K