819
PendingExpense Contracts
$4.0B
12
PendingRevenue Contracts
$79.9K
Contract ID: CT103920100017774
General Information
- Prime Vendor: B & H FOTO & ELECTRONICS CORP
- Purpose: AKG P/N AKK2601B/KM2601 & FENDOR PASSPORT P-80
- Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
- Contract Class: N/A
- Contracting Agency: Queens Borough Public Library
- Award Method: SMALL PURCHASE - INFO TECH
- OCA Number: 0001150696
- Version Number: 1
- FMS Document: CT1
- Number of Solicitations per Contract: 11
- Number of Responses per Solicitation: 10
- Start Date: 11/20/2009
- End Date: 11/20/2010
- Registration Date: 11/16/2009
- APT PIN:
- PIN: 10039000049083
Prime Vendor Information
- Prime Vendor: B & H FOTO & ELECTRONICS CORP
- Address: 420 NINTH AVENUE NEW YORK NY 10001-2404
- Total Number of NYC Contracts: 49471
- 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
$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 | $6.97K | $6.97K |