Contract ID: POD48620202021786
$2.66K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount
General Information
- Prime Vendor: B & H FOTO & ELECTRONICS CORP
- Purpose: To buy equipment listed on vendor quote 815682950 dated 2.18
- Contract Type:
- Contract Class: N/A
- Contracting Agency: Brooklyn Community Board # 16
- Award Method:
- 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: B & H FOTO & ELECTRONICS CORP
- Address: 420 NINTH AVENUE NEW YORK NY 10001-2404 US
- Total Number of NYC Contracts: 48792
- 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
$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 |
|---|---|---|
| OFFICE EQUIPMENT | $1.78K | $1.77K |
| PURCH DATA PROCESSING EQUIPT | $808.98 | $808.98 |
| DATA PROCESSING SUPPLIES | $84.32 | $84.32 |