Contract ID: PO2120342

$15.83K
Invoiced Amount
$15.83K
Original Amount
$15.83K
Current Amount

General Information

  • Vendor Name:  SUPREME RESELLER'S INC
  • Purpose:  CITYWIDE DEVELOPMENTS- QUOTE# 414 CONTROL INSTRUMENTS
  • Contract Type:  A Materials purchase classified as Control Instruments
  • Contracting Agency:  NEW YORK CITY HOUSING AUTHORITY
  • Award Method:  SMALL PURCHASE
  • Version Number:  
  • Approved Date:  11/22/2021
  • Canceled Date:  
  • PIN:  18996854
  • Transaction Status:  Approved
  • Commodity Category:  

Vendor Information

  • Vendor Name:  SUPREME RESELLER'S INC
  • Address:  147-26 GLASSBORO AVENUE JAMAICA NY 11435
  • Total number of NYCHA Contracts:  1515
  • 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
SUPREME RESELLER'S INC
$15.83K
$15.83K
$15.83K

Shipment and Distribution Details

Item
Category
Item
Description
Shipment
Number
Current
Amount
Original
Amount
Invoiced
Amount
Responsibility
Center
CONTROL INSTRUMENTS.CONTR...
TRANSFORMER, HEAT...
1
$807.00
$807.00
$807.00
CLAREMONT REHAB GRO...
CONTROL INSTRUMENTS.CONTR...
SCANNER, FLAME S...
1
$2.57K
$2.57K
$2.57K
BREUKELEN
CONTROL INSTRUMENTS.CONTR...
AQUASTA...
1
$1.35K
$1.35K
$1.35K
MITCHEL
CONTROL INSTRUMENTS.CONTR...
VALVE, 2-1/2",...
1
$4.10K
$4.10K
$4.10K
SHEEPSHEAD BAY CONSO...
CONTROL INSTRUMENTS.CONTR...
VALVE, 2-1/2",...
1
$6.56K
$6.56K
$6.56K
DOUGLASS CONSOLIDA...
CONTROL INSTRUMENTS.CONTR...
VALVE, 1/2" TH...
1
$275.08
$275.08
$275.08
BUTLER
CONTROL INSTRUMENTS.CONTR...
BOARD, IGNITIO...
1
$169.00
$169.00
$169.00
BAISLEY PARK CONS...

Spending Transactions by Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$2.57K
Issue
Date
Document
ID
Check
Amount
Amount
Spent
Expense
Category
01/06/2022
757062-171436-20220106-996-CHECK
$2.57K
$2.57K
SUPPLIES - HEATING CMA
FY 2021
8 Transactions
$19.82K