Contract ID: CT104320131419323

$2.47M
Spent to Date
$1.00
Original Amount
$3.71M
Current Amount

General Information

  • Number of Solicitations per Contract: 51
  • Number of Responses per Solicitation: 1
  • Start Date: 08/09/2011
  • End Date: 08/09/2022
  • Registration Date: 02/19/2013
  • APT PIN:
  • PIN: 04313CITYCUCF0810

Prime Vendor Information

  • Prime Vendor: GRAF & LEWENT ARCHITECTS LLP
  • Address: 9030 161st St Jamaica NY 11432-6108
  • Total Number of NYC Contracts: 12
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
GRAF & LEWENT ARCHITECTS LLP$3.71M$1.00$2.47M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$3.71M
$1.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015757690
34
08/09/2011
08/09/2022
02/19/2013
08/03/2024
$3.71M
$1.00
$3.71M
Registered
FY 2024
1 Modifications
$3.71M
$1.00
FY 2023
3 Modifications
$3.71M
$1.00
FY 2022
1 Modifications
$3.34M
$1.00
FY 2021
2 Modifications
$3.34M
$1.00
FY 2020
2 Modifications
$3.33M
$1.00
FY 2019
5 Modifications
$3.31M
$1.00
FY 2018
1 Modifications
$2.95M
$1.00
FY 2017
5 Modifications
$2.95M
$1.00
FY 2016
3 Modifications
$2.48M
$1.00
FY 2015
4 Modifications
$2.10M
$1.00
FY 2014
2 Modifications
$831.15K
$1.00
FY 2013
4 Modifications
$651.45K
$1.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
8 Transactions
$266.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/29/2024
20240512630
$47.45K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/20/2023
20240118767
$53.64
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/20/2023
20240118767
$25.55K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/20/2023
20240118766
$36.02K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/20/2023
20240118766
$35.87K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/20/2023
20240118765
$2.90K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/20/2023
20240118766
$78.00K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/20/2023
20240118766
$40.63K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
FY 2023
1 Transactions
$6.06K
FY 2022
2 Transactions
$2.57K
FY 2021
2 Transactions
$26.98K
FY 2020
6 Transactions
$77.55K
FY 2019
26 Transactions
$485.06K
FY 2018
9 Transactions
$207.80K
FY 2017
14 Transactions
$594.39K
FY 2016
11 Transactions
$606.75K
FY 2015
6 Transactions
$145.88K
FY 2014
1 Transactions
$2.43K
FY 2013
3 Transactions
$49.41K
$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
OTHER EXPENDITURES-REPORTABLE  $3.09M $2.42M
OTHER EXPENDITURES-GENERAL$686.91K$51.84K