Contract ID: CT184620131429928
General Information
- Prime Vendor: ARCADIS OF NEW YORK INC
- Purpose: ASSIGNMENT - PELHAM BAY MANAGEMENT CONSULTANT SERVICES
- Contract Type: CONSULTANT
- Contract Class: N/A
- Contracting Agency: Department of Parks and Recreation
- Award Method: ASSIGNMENT
- OCA Number: 1003402715
- Version Number: 4
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/01/2013
- End Date: 12/05/2013
- Registration Date: 07/18/2013
- APT PIN:
- PIN: 82610P0014001
Prime Vendor Information
- Prime Vendor: ARCADIS OF NEW YORK INC
- Address: 655 THIRD AVENUE 12RD FLOOR NEW YORK NY 10017-9105
- Total Number of NYC Contracts: 145
- 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: 1
$1.50K
Total Spent to Date
$3.00K
Total Original Amount
$3.00K
Total Current Amount
SPENDING BY PRIME VENDOR
$1.50K
Total Spent to Date
$3.00K
Total Original Amount
$3.00K
Total Current Amount
SPENDING BY SUB VENDOR
| Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | |||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORMANDEAU ASSOCIATES INC | Non-M/WBE | ACCO Approved Subcontract | $3.00K | $3.00K | $1.50K | |||||||||||||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||||||||||||||
Spending by Expense Category
| Expense Category | Encumbered Amount | Spent To Date |
|---|---|---|
| CONTRACTUAL SERVICES GENERAL | $325.00K | $325.00K |