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Contract ID: CT105620111400772

$21.31K
Spent to Date
$21.31K
Original Amount
$21.31K
Current Amount

General Information

  • Prime Vendor: THE POLGROUP CORPORATION
  • Purpose: 16050605 COMPUTER HARDWARE MAINTENANCE
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 1000396325
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/08/2010
  • End Date: 06/30/2011
  • Registration Date: 07/13/2010
  • APT PIN:
  • PIN: 16050605

Prime Vendor Information

  • Prime Vendor: THE POLGROUP CORPORATION
  • Address: 35-33 76TH STREET JACKSON HEIGHTS NY 11372
  • Total Number of NYC Contracts: 33
  • 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
THE POLGROUP CORPORATION$21.31K$21.31K$21.31K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
1 Modifications
$21.31K
$21.31K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1000396325
1
07/08/2010
06/30/2011
07/13/2010
$21.31K
$21.31K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
4 Transactions
$21.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/13/2011
20110311861
$5.33K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINSITRATION-OTPS
01/10/2011
20110191974
$5.33K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINSITRATION-OTPS
10/26/2010
20110116786
$5.33K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINSITRATION-OTPS
08/23/2010
20110070659
$5.33K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINSITRATION-OTPS
$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$21.31K$21.31K