Contract ID: CT182920121400317

$2.35M
Spent to Date
$4.22M
Original Amount
$4.22M
Current Amount

General Information

  • Prime Vendor: 100 CHURCH FEE OWNER LLC
  • Purpose: RENTAL OF OFFICE SPACE FY'12
  • Contract Type: LESSEE
  • Contract Class: N/A
  • Contracting Agency: Business Integrity Commission
  • Award Method: ASSIGNMENT
  • OCA Number: 1004786380
  • Version Number: 8
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2008
  • End Date: 10/31/2013
  • Registration Date: 07/26/2011
  • APT PIN:
  • PIN: 829LEASE7073

Prime Vendor Information

  • Prime Vendor: 100 CHURCH FEE OWNER LLC
  • Address: 420 LEXINGTON AVENUE NEW YORK NY 10170
  • Total Number of NYC Contracts: 8
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
100 CHURCH FEE OWNER LLC$4.22M$4.22M$2.35M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
2 Modifications
$4.22M
$4.22M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004786380
8
11/01/2008
10/31/2013
07/26/2011
12/16/2015
$4.22M
$4.22M
$0.00
Registered
1004455654
7
11/01/2008
10/31/2013
07/26/2011
08/15/2015
$4.22M
$4.22M
$0.00
Registered
FY 2015
1 Modifications
$4.22M
$4.22M
FY 2014
1 Modifications
$4.22M
$4.22M
FY 2013
3 Modifications
$4.22M
$4.22M
FY 2012
1 Modifications
$4.22M
$4.22M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
1 Transactions
$763.90
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/29/2013
20140039202
$763.90
RENTALS - LAND BLDGS & STRUCTS
Business Integrity Commission
OTHER THAN PERSONAL SERVICES
FY 2013
13 Transactions
$1.17M
FY 2012
12 Transactions
$1.18M
$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$2.35M$2.35M