Contract ID: CT181020070028038

$6.31M
Spent to Date
$5.52M
Original Amount
$6.47M
Current Amount

General Information

  • Prime Vendor: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
  • Purpose: TEMPORARY EMPLOYMENT SERVICES
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Department of Buildings
  • Award Method: DETERMINED BY LEGAL MANDATE
  • OCA Number: 1000407094
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/11/2007
  • End Date: 02/10/2010
  • Registration Date: 03/01/2007
  • APT PIN:
  • PIN: 81006ADM0013

Prime Vendor Information

  • Prime Vendor: NEW YORK STATE INDUSTRIES FOR THE DISABLED INC
  • Address: 11 COLUMBIA CIRCLE DRIVE ALBANY NY 12203-5156
  • Total Number of NYC Contracts: 6961
  • 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 STATE INDUSTRIES FOR THE DISABLED INC$6.47M$5.52M$6.31M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
1 Modifications
$6.47M
$5.52M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1000407094
3
02/11/2007
02/10/2010
03/01/2007
07/12/2010
$6.47M
$5.52M
$951.97K
Registered
FY 2010
2 Modifications
$6.47M
$5.52M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2010
13 Transactions
$255.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/25/2010
20100142616
$23.72K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$21.36K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$15.43K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$22.83K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$23.75K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$18.87K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$20.19K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$20.70K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$22.85K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$16.70K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$1.51K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$24.18K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
05/25/2010
20100142616
$23.48K
TEMPORARY SERVICES
Department of Buildings
OTHER THAN PERSONAL SERVICES
$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
TEMPORARY SERVICES$6.31M$6.31M