Contract ID: CT104320141405626

$1.88M
Spent to Date
$1.88M
Original Amount
$1.88M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/02/2013
  • End Date: 09/30/2013
  • Registration Date: 09/09/2013
  • APT PIN:
  • PIN: 04314CUCFSALARYREIMB

Prime Vendor Information

  • Prime Vendor: CITY UNIVERSITY OF NEW YORK
  • Address: 230 W 41ST ST FL 5 NEW YORK NY 10036
  • Total Number of NYC Contracts: 6
  • 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
CITY UNIVERSITY OF NEW YORK$1.88M$1.88M$1.88M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$1.88M
$1.88M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002713647
1
09/02/2013
09/30/2013
09/09/2013
$1.88M
$1.88M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
2 Transactions
$1.88M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/11/2013
20140048914
$1.32M
OTHER EXPENDITURES-GENERAL
City University Construction Fund
Non-Applicable Department
09/11/2013
20140048914
$559.74K
OTHER EXPENDITURES-GENERAL
City University Construction Fund
Non-Applicable Department
$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-GENERAL$1.88M$1.88M