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Contract ID: CT184620191428025

$45.96K
Spent to Date
$45.96K
Original Amount
$45.96K
Current Amount

General Information

  • Prime Vendor: BYR INC
  • Purpose: Multimedia and Tech Equipment
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Parks and Recreation
  • Award Method: M/WBE SMALL PURCHASE
  • OCA Number: 1009112377
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 06/14/2019
  • End Date: 06/30/2019
  • Registration Date: 06/12/2019
  • APT PIN:
  • PIN: 220671846

Prime Vendor Information

  • Prime Vendor: BYR INC
  • Address: 262 HEWES STREET BROOKLYN NY 11211
  • Total Number of NYC Contracts: 1358
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
BYR INC$45.96K$45.96K$45.96K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$45.96K
$45.96K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009112377
1
06/14/2019
06/30/2019
06/12/2019
$45.96K
$45.96K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
46 Transactions
$45.96K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/01/2019
20200055032
$439.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$311.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$299.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$6.80K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$239.85
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$28.42
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$449.99
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$360.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$219.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$5.57K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$187.10
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$79.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$705.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$99.99
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$149.50
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$2.16K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$125.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$659.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$2.12K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$59.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$9.95
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$64.95
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$210.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$6.70K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$109.90
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$159.99
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$46.20
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$3.49K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$99.96
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$244.50
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$419.90
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$430.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$10.39K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$499.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$59.99
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$7.49
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$45.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$59.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$74.85
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$199.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$194.85
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$249.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$603.96
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$374.25
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$124.75
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$29.99
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - 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
EQUIPMENT GENERAL$45.96K$45.96K