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Contract ID: CT112720110002881

$20.95K
Spent to Date
$0.00
Original Amount
$21.11K
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 07/01/2010
  • End Date: 06/30/2011
  • Registration Date: 06/18/2010
  • APT PIN:
  • PIN: 20110002881

Prime Vendor Information

  • Prime Vendor: CELLCO PARTNERSHIP
  • Address: P.O. BOX 408 NEWARK NJ 07101-0408
  • Total Number of NYC Contracts: 22619
  • 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
CELLCO PARTNERSHIP A VERIZON WIRELESS$21.11K$0.00$20.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
1 Modifications
$21.11K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1000396074
2
07/01/2010
06/30/2011
06/18/2010
07/09/2010
$21.11K
$0.00
$21.11K
Registered
FY 2010
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
1 Transactions
$2.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/08/2011
20120014555
$2.32K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
FY 2011
11 Transactions
$18.63K
$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 EQUIPMENT MAINTENANCE$21.11K$20.95K