Contract ID: PO1026139

$340.00
Invoiced Amount
$340.00
Original Amount
$340.00
Current Amount

General Information

  • Approved Date:  12/22/2010
  • Canceled Date:  
  • PIN:  272978
  • Transaction Status:  Approved
  • Commodity Category:  

Vendor Information

  • Vendor Name:  PROTUS IP SOLUTIONS
  • Address:  2379 HOLLY LANE SUITE 210 OTTAWA ON K1V 7P2
  • Total number of NYCHA Contracts:  76
  • M/WBE Vendor:  
  • M/WBE Category:  

Contract History

Fiscal
Year
Number of
Modifications
Current
Amount
Original
Amount
No Matching Records Found

SPENDING BY VENDOR

Vendor
Name
Current
Amount
Original
Amount
Invoiced
Amount
PROTUS IP SOLUTIONS
$340.00
$340.00
$340.00

Shipment and Distribution Details

Item
Category
Item
Description
Shipment
Number
Current
Amount
Original
Amount
Invoiced
Amount
Responsibility
Center
Professional Services
Professional Serv...
1
$340.00
$340.00
$340.00
LEASED HOUSING -...

Spending Transactions by Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2010
1 Transactions
$340.00
Issue
Date
Document
ID
Check
Amount
Amount
Spent
Expense
Category
12/30/2010
444741-146699-20101230-996-CHECK
$340.00
$340.00
OFFICE SUPPLY EXPENSES