Contract ID: CT110220100004084

$133.14K
Spent to Date
$148.84K
Original Amount
$148.84K
Current Amount

General Information

  • Prime Vendor: CONSOLIDATED EDISON COMPANY OF NEW YORK INC
  • Purpose: Electricity for Council Members District Offices
  • Contract Type: PUBLICUTILITY
  • Contract Class: N/A
  • Contracting Agency: City Council
  • Award Method: PUBLIC UTILITY
  • OCA Number: 1000433843
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2009
  • End Date: 06/30/2010
  • Registration Date: 07/27/2009
  • APT PIN:
  • PIN: 10102000046364

Prime Vendor Information

  • Prime Vendor: CONSOLIDATED EDISON COMPANY OF NEW YORK INC
  • Address: JAF BUILDING PO BOX 1701 NEW YORK NY 10116-1701
  • Total Number of NYC Contracts: 225
  • 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
CONSOLIDATED EDISON COMPANY OF NEW YORK INC$148.84K$148.84K$133.14K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
1 Modifications
$148.84K
$148.84K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1000433843
2
07/01/2009
06/30/2010
07/27/2009
08/01/2010
$148.84K
$148.84K
$0.00
Registered
FY 2010
1 Modifications
$148.84K
$148.84K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
21 Transactions
$6.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/23/2011
20110493217
$95.48
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/20/2010
20110024482
$311.15
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/20/2010
20110024641
$478.37
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/20/2010
20110024481
$521.27
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/20/2010
20110024832
$262.07
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/20/2010
20110024483
$320.35
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/14/2010
20110018864
$541.89
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/14/2010
20110018598
$22.11
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/14/2010
20110018864
$157.29
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/13/2010
20110017289
$412.94
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/12/2010
20110016268
$707.98
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/12/2010
20110015116
$482.91
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/12/2010
20110015115
$464.90
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/07/2010
20110006769
$199.98
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/06/2010
20110004957
$174.40
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/06/2010
20110004957
$65.66
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/06/2010
20110004957
$217.27
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/06/2010
20110002957
$273.97
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/06/2010
20110004957
$280.73
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/06/2010
20110004957
$130.21
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
07/06/2010
20110004957
$170.01
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS COUNCIL MEMBERS
FY 2010
281 Transactions
$69.49K
$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
OTHR SERV AND CHRGS-GENERAL$148.84K$133.14K