Contract ID: POD38420192004416

$1.91K
Spent to Date
$0.00
Original Amount
$1.91K
Current Amount

General Information

  • Prime Vendor: CANON SOLUTIONS AMERICA INC
  • Purpose: RENTAL OF COLOR COPIER MACHINE
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Bronx Community Board # 4
  • Award Method: SMALL PURCHASE - UNDER $5,000
  • OCA Number:
  • Version Number: 1
  • 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: CANON SOLUTIONS AMERICA INC
  • Address: 15004 Collections Center Drive Chicago IL 60693 US
  • Total Number of NYC Contracts: 4770
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
CANON SOLUTIONS AMERICA INC$1.91K$0.00$1.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$1.91K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$1.91K
$0.00
$1.91K
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$159.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/01/2019
20200055201
$159.00
RENTALS OF MISC.EQUIP
Bronx Community Board # 4
OTHER THAN PERSONAL SERVICES
FY 2019
11 Transactions
$1.75K
$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
RENTALS OF MISC.EQUIP$1.91K$1.91K