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Contract ID: CT103520141421287

$17.16K
Spent to Date
$17.16K
Original Amount
$17.16K
Current Amount

General Information

  • Prime Vendor: BIBLIOTHECA LLC
  • Purpose: Mariners Harbor - Initial Outfitting
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: New York Research Libraries
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 1003156175
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/25/2014
  • End Date: 09/30/2014
  • Registration Date: 03/25/2014
  • APT PIN:
  • PIN: 035201408

Prime Vendor Information

  • Prime Vendor: BIBLIOTHECA LLC
  • Address: 5000 Miller Ct E Norcross GA 30071-1409
  • Total Number of NYC Contracts: 51
  • 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
Bibliotheca ITG, LLC$17.16K$17.16K$17.16K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$17.16K
$17.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003156175
1
03/25/2014
09/30/2014
03/25/2014
$17.16K
$17.16K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
3 Transactions
$17.16K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/15/2014
20150048743
$17.16K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
08/04/2014
20150024899
$17.16K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
08/04/2014
20150024899
-$17.16K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
$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$17.16K$17.16K