Contract ID: CTA180620137207382

Parent Contract: MMA180620126200976
$1.98K
Spent to Date
$1.98K
Original Amount
$1.98K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/30/2013
  • End Date: 09/02/2013
  • Registration Date: 06/15/2013
  • APT PIN:
  • PIN: BARUCHADDITION-MANH

Prime Vendor Information

  • Prime Vendor: NEW YORK CITY HOUSING AUTHORITY
  • Address: 250 BROADWAY NEW YORK NY 10007
  • Total Number of NYC Contracts: 3020
  • 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$1.98K$1.98K$1.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$1.98K
$1.98K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002554626
1
06/30/2013
09/02/2013
06/15/2013
$1.98K
$1.98K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
1 Transactions
$1.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2014
20140464689
$1.98K
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$1.98K$1.98K