Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT103920100017609

$14.56K
Spent to Date
$14.56K
Original Amount
$14.56K
Current Amount

General Information

  • Number of Solicitations per Contract: 11
  • Number of Responses per Solicitation: 10
  • Start Date: 11/20/2009
  • End Date: 11/20/2010
  • Registration Date: 11/12/2009
  • APT PIN:
  • PIN: 10039000049041

Prime Vendor Information

  • Prime Vendor: COMPUTER NETWORK SOLUTIONS LLC
  • Address: 11 COMMERCIAL ST PLAINVIEW NY 11803
  • Total Number of NYC Contracts: 28
  • 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
COMPUTER NETWORK SOLUTIONS LLC$14.56K$14.56K$14.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
1 Modifications
$14.56K
$14.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
0001150417
1
11/20/2009
11/20/2010
11/12/2009
$14.56K
$14.56K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2010
1 Transactions
$14.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/15/2010
20100065667
$14.56K
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$14.56K$14.56K