Contract ID: CTA180620137204174

Parent Contract: MMA180620126200976
$5.49K
Spent to Date
$9.31K
Original Amount
$5.49K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/25/2013
  • End Date: 11/15/2013
  • Registration Date: 02/06/2013
  • APT PIN:
  • PIN: 303VERNONAVE-BROOKLYN

Prime Vendor Information

  • Prime Vendor: NEW YORK CITY HOUSING AUTHORITY
  • Address: Highbridge Gardens Senior Center 1145 University Avenue Bronx NY 10452
  • Total Number of NYC Contracts: 3011
  • 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
NEW YORK CITY HOUSING AUTHORITY$5.49K$9.31K$5.49K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$5.49K
$9.31K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005781028
2
02/25/2013
11/15/2013
02/06/2013
12/01/2016
$5.49K
$9.31K
-$3.82K
Registered
FY 2013
1 Modifications
$9.31K
$9.31K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$5.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/22/2014
20150217314
$5.49K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-D91
$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
CAPITAL PURCHASED EQUIPMENT$5.49K$5.49K