Contract ID: CT115620131413149

$3.08M
Spent to Date
$2.47M
Original Amount
$3.19M
Current Amount

General Information

  • Prime Vendor: ARIANA REALTY CO. LLC.
  • Purpose: Lease at 32-02 Queens Boulevard, Long Island City - FY 2013
  • Contract Type: LESSEE
  • Contract Class: N/A
  • Contracting Agency: NYC Taxi and Limousine Commission
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1005529581
  • Version Number: 11
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/05/2012
  • End Date: 12/04/2014
  • Registration Date: 12/21/2012
  • APT PIN:
  • PIN: 156 13P00226

Prime Vendor Information

  • Prime Vendor: ARIANA REALTY CO. LLC.
  • Address: 32-02 QUEENS BLVD LONG ISLAND CITY NY 11101
  • Total Number of NYC Contracts: 32
  • 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
ARIANA REALTY CO. LLC.$3.19M$2.47M$3.08M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$3.19M
$2.47M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005529581
11
06/05/2012
12/04/2014
12/21/2012
08/13/2016
$3.19M
$2.47M
$720.00K
Registered
FY 2016
1 Modifications
$3.19M
$2.47M
FY 2015
3 Modifications
$3.19M
$2.47M
FY 2014
5 Modifications
$3.19M
$2.47M
FY 2013
1 Modifications
$2.47M
$2.47M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
3 Transactions
$51.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/24/2015
20160069860
$578.35
RENTALS - LAND BLDGS & STRUCTS
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
08/24/2015
20160069860
$48.42K
RENTALS - LAND BLDGS & STRUCTS
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
08/24/2015
20160069860
$2.42K
RENTALS - LAND BLDGS & STRUCTS
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
FY 2015
12 Transactions
$769.30K
FY 2014
18 Transactions
$1.43M
FY 2013
9 Transactions
$829.11K
$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$3.13M$3.08M