Contract ID: POD48520172003882
$5.92K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: COURT STREET OFFICE SUPPLIES INC
- Purpose: TO PURCHASE OFFICE SUPPLIES JULY 1, 2016 JUNE 30, 2017
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Brooklyn Community Board # 15
- Award Method:
- OCA Number:
- Version Number: 5
- FMS Document: POD
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN:
Prime Vendor Information
- Prime Vendor: COURT STREET OFFICE SUPPLIES INC
- Address: 44 COURT STREET BROOKLYN NY 11201 US
- Total Number of NYC Contracts: 817
- M/WBE Vendor: Yes
- M/WBE Category: Women (Non-Minority)
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$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 | Current Amount | Original Amount | Spent To Date |
|---|---|---|---|---|
No Matching Records Found | ||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | $5.82K | $5.82K |
| FOOD & FORAGE SUPPLIES | $105.00 | $105.00 |