Contract ID: POD34120252020885

$1.92K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Prime Vendor: JP MORGAN CHASE BANK NA
  • Purpose:
  • Contract Type:
  • Contract Class: N/A
  • Contracting Agency: Manhattan Community Board # 1
  • 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: JP MORGAN CHASE BANK NA
  • Address: PO BOX 4475 JPMorgan Commercial Card CAROL STREAM IL 60197-4475 US
  • Total Number of NYC Contracts: 14139
  • 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
JP MORGAN CHASE BANK NA$0.00$0.00$1.92K

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
4 Transactions
$1.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/24/2025
20250364292
$468.00
OFF SVC-MEMBERSHIP DUES & FEES
Manhattan Community Board # 1
OTHER THAN PERSONAL SERVICES
02/24/2025
20250364292
$1.13K
PURCH DATA PROCESSING EQUIPT
Manhattan Community Board # 1
OTHER THAN PERSONAL SERVICES
02/24/2025
20250364292
$147.62
FOOD & FORAGE SUPPLIES
Manhattan Community Board # 1
OTHER THAN PERSONAL SERVICES
02/24/2025
20250364292
$170.88
FOOD & FORAGE SUPPLIES
Manhattan Community Board # 1
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
PURCH DATA PROCESSING EQUIPT $1.13K $1.13K
OFF SVC-MEMBERSHIP DUES & FEES$468.00$468.00
FOOD & FORAGE SUPPLIES$318.50$318.50