Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT131320191428865

$21.04K
Spent to Date
$21.04K
Original Amount
$21.04K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/18/2019
  • End Date: 06/30/2019
  • Registration Date: 06/18/2019
  • APT PIN:
  • PIN: 313-19-0017

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: 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
B & H FOTO & ELECTRONICS CORP$21.04K$21.04K$21.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$21.04K
$21.04K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009128609
1
06/18/2019
06/30/2019
06/18/2019
$21.04K
$21.04K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$21.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2019
20200032036
$9.20K
PURCH DATA PROCESSING EQUIPT
Office of Collective Bargaining
OTHER THAN PERSONAL SERVICES
07/08/2019
20200019717
$2.30K
PURCH DATA PROCESSING EQUIPT
Office of Collective Bargaining
OTHER THAN PERSONAL SERVICES
07/08/2019
20200019717
$9.55K
PURCH DATA PROCESSING EQUIPT
Office of Collective Bargaining
OTHER THAN PERSONAL SERVICES
$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
PURCH DATA PROCESSING EQUIPT$21.04K$21.04K