Contract ID: CT148320111417492

$408.75K
Spent to Date
$264.75K
Original Amount
$549.48K
Current Amount

General Information

  • Prime Vendor: MEJ REALTY LLC
  • Purpose: RENT CB13 A NOTICE 5 YEAR OPTION TO RENEW 7/7/15 TO 7/6/2
  • Contract Type: LESSEE
  • Contract Class: N/A
  • Contracting Agency: Brooklyn Community Board # 13
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1010644347
  • Version Number: 21
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/07/2015
  • End Date: 07/06/2020
  • Registration Date: 11/23/2010
  • APT PIN:
  • PIN: 20110000001

Prime Vendor Information

  • Prime Vendor: MEJ REALTY LLC
  • Address: 2617 E 17TH ST APT 5C BROOKLYN NY 11235
  • Total Number of NYC Contracts: 3
  • 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
MEJ REALTY LLC$549.48K$264.75K$408.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$549.48K
$264.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010644347
21
07/07/2015
07/06/2020
11/23/2010
12/09/2020
$549.48K
$264.75K
$284.73K
Registered
1010644322
20
07/07/2015
07/06/2020
11/23/2010
12/09/2020
$549.48K
$264.75K
$284.73K
Registered
1010383243
19
07/07/2015
07/06/2020
11/23/2010
08/08/2020
$549.48K
$264.75K
$284.73K
Registered
FY 2020
2 Modifications
$549.48K
$264.75K
FY 2019
2 Modifications
$549.48K
$264.75K
FY 2018
2 Modifications
$549.48K
$264.75K
FY 2017
2 Modifications
$549.48K
$264.75K
FY 2016
1 Modifications
$549.48K
$264.75K
FY 2015
2 Modifications
$264.75K
$264.75K
FY 2014
2 Modifications
$264.75K
$264.75K
FY 2013
2 Modifications
$264.75K
$264.75K
FY 2012
2 Modifications
$264.75K
$264.75K
FY 2011
1 Modifications
$264.75K
$264.75K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$758.30
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/11/2020
20210191975
$673.30
RENTALS - LAND BLDGS & STRUCTS
Brooklyn Community Board # 13
RENT
07/09/2020
20210014877
$85.00
RENTALS - LAND BLDGS & STRUCTS
Brooklyn Community Board # 13
RENT
FY 2020
16 Transactions
$42.21K
FY 2019
16 Transactions
$42.31K
FY 2018
16 Transactions
$42.18K
FY 2017
16 Transactions
$42.13K
FY 2016
16 Transactions
$42.40K
FY 2015
21 Transactions
$43.49K
FY 2014
20 Transactions
$41.98K
FY 2013
21 Transactions
$41.43K
FY 2012
19 Transactions
$40.37K
FY 2011
12 Transactions
$29.50K
$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$416.81K$408.75K