Contract ID: CT185699L7402

$10.63M
Spent to Date
$8.57M
Original Amount
$10.91M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/03/1996
  • End Date: 01/02/2022
  • Registration Date: 07/24/1998
  • APT PIN: 06819LES0037
  • PIN: 97L740200

Prime Vendor Information

  • Prime Vendor: 1880 WATSON LLC C/O WOLET ENTERPRISES
  • Address: 16 Mount Bethel Road Suite 198 Warren NJ 07059
  • Total Number of NYC Contracts: 2
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$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
1880 WATSON LLC C/O WOLET ENTERPRISES$10.91M$8.57M$10.63M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$10.91M
$8.57M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011309224
66
01/03/1996
01/02/2022
07/24/1998
07/15/2021
$10.91M
$8.57M
$2.34M
Registered
FY 2021
7 Modifications
$10.91M
$8.57M
FY 2020
10 Modifications
$10.39M
$8.57M
FY 2019
4 Modifications
$9.46M
$8.57M
FY 2018
3 Modifications
$9.46M
$8.57M
FY 2017
4 Modifications
$9.05M
$8.57M
FY 2016
6 Modifications
$9.39M
$8.57M
FY 2015
5 Modifications
$8.88M
$8.57M
FY 2014
3 Modifications
$8.88M
$8.57M
FY 2013
4 Modifications
$8.88M
$8.57M
FY 2012
6 Modifications
$8.88M
$8.57M
FY 2011
10 Modifications
$8.88M
$8.57M
FY 2010
3 Modifications
$8.88M
$8.57M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
22 Transactions
$583.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/07/2021
20210412719
$27.03K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
05/24/2021
20210393180
$434.03
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
05/24/2021
20210139849
$12.56K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
05/17/2021
20210137734
$75.91K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
05/17/2021
20210384380
$27.03K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
05/17/2021
20210384380
$27.03K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
05/17/2021
20210384380
$27.03K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
05/17/2021
20210384380
$27.03K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
05/17/2021
20210384380
$25.28K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
03/29/2021
20210320874
$22.21K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
03/15/2021
20210301196
$413.36
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
01/11/2021
20210225900
$1.74K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
12/14/2020
20210194896
$27.03K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
12/09/2020
20210190374
$481.71
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
12/07/2020
20210188404
$315.82
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
11/16/2020
20210161083
$27.03K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
10/19/2020
20210128926
$27.03K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
09/14/2020
20210093728
$27.03K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
08/26/2020
20210025658
$69.21K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
08/17/2020
20210063989
$27.03K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
08/10/2020
20210054348
$27.03K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
07/20/2020
20210010374
$77.61K
RENTALS - LAND BLDGS & STRUCTS
Department of Education
ENERGY AND LEASES - OTPS
FY 2020
27 Transactions
$596.71K
FY 2019
13 Transactions
$261.99K
FY 2018
22 Transactions
$484.98K
FY 2017
20 Transactions
$444.41K
FY 2016
22 Transactions
$462.51K
FY 2015
21 Transactions
$465.69K
FY 2014
21 Transactions
$459.27K
FY 2013
21 Transactions
$450.83K
FY 2012
20 Transactions
$448.27K
FY 2011
23 Transactions
$422.94K
FY 2010
8 Transactions
$151.38K
$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
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
RENTALS - LAND BLDGS & STRUCTS$10.64M$10.63M