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Contract ID: CT103920101423509

$23.97K
Spent to Date
$23.97K
Original Amount
$23.97K
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 4
  • Start Date: 08/31/2010
  • End Date: 08/31/2011
  • Registration Date: 06/17/2010
  • APT PIN:
  • PIN: 09039000045205

Prime Vendor Information

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
SHI INTERNATIONAL CORP$23.97K$23.97K$23.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2010
1 Modifications
$23.97K
$23.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1000368332
1
08/31/2010
08/31/2011
06/17/2010
$23.97K
$23.97K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
1 Transactions
$23.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/21/2010
20110109686
$23.97K
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$23.97K$23.97K