Contract ID: POD43920252002553

$4.56K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: AIO EVENTS & MORE CORP
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Queens Community Board # 9
  • 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: AIO EVENTS & MORE CORP
  • Address: 9620 ATLANTIC AVE FL 2 OZONE PARK NY 11416-1619 US
  • Total Number of NYC Contracts: 188
  • 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
AIO EVENTS & MORE CORP$0.00$0.00$4.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$4.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/29/2024
20250232377
$600.00
OTHR SERV AND CHRGS-GENERAL
Queens Community Board # 9
OTHER THAN PERSONAL SERVICES
10/28/2024
20250229022
$1.06K
OTHR SERV AND CHRGS-GENERAL
Queens Community Board # 9
OTHER THAN PERSONAL SERVICES
10/28/2024
20250229022
$650.00
OTHR SERV AND CHRGS-GENERAL
Queens Community Board # 9
OTHER THAN PERSONAL SERVICES
10/01/2024
20250181115
$625.00
OTHR SERV AND CHRGS-GENERAL
Queens Community Board # 9
OTHER THAN PERSONAL SERVICES
08/05/2024
20250073317
$1.63K
OTHR SERV AND CHRGS-GENERAL
Queens Community Board # 9
OTHER THAN PERSONAL SERVICES
$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
OTHR SERV AND CHRGS-GENERAL$6.00K$4.56K