Contract ID: POD48520182002649

$3.93K
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, 2017 JUNE 30, 2018
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Community Board # 15
  • Award Method:
  • OCA Number:
  • Version Number: 2
  • 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: 139 11th St Brooklyn NY 11215-3849 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

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
COURT STREET OFFICE SUPPLIES INC$0.00$0.00$3.93K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
08/11/2018
$0.00
$0.00
$0.00
Registered
FY 2018
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
3 Transactions
$1.94K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/20/2018
20190075611
$119.50
SUPPLIES + MATERIALS - GENERAL
Brooklyn Community Board # 15
OTHER THAN PERSONAL SERVICES
08/17/2018
20190070937
$851.54
SUPPLIES + MATERIALS - GENERAL
Brooklyn Community Board # 15
OTHER THAN PERSONAL SERVICES
07/01/2018
20190000165
$964.16
SUPPLIES + MATERIALS - GENERAL
Brooklyn Community Board # 15
OTHER THAN PERSONAL SERVICES
FY 2018
5 Transactions
$2.00K
$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$5.00K$3.93K