Contract ID: CTA112720117206406

Parent Contract: MMA182720116200271
$22.74K
Spent to Date
$22.01K
Original Amount
$29.51K
Current Amount

General Information

  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 05/03/2011
  • End Date: 11/30/2020
  • Registration Date: 06/17/2011
  • APT PIN:
  • PIN: 82711B0002001

Prime Vendor Information

  • Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
  • Address: 1 EDEN LANE FLANDERS NJ 07836
  • Total Number of NYC Contracts: 168
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
VEOLIA ES TECHNICAL SOLUTIONS LLC$29.51K$22.01K$22.74K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$29.51K
$22.01K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011503529
19
05/03/2011
11/30/2020
06/17/2011
08/18/2021
$29.51K
$22.01K
$7.50K
Registered
1011470723
18
05/03/2011
11/30/2020
06/17/2011
08/07/2021
$29.51K
$22.01K
$7.50K
Registered
FY 2021
1 Modifications
$29.51K
$22.01K
FY 2020
1 Modifications
$29.51K
$22.01K
FY 2019
3 Modifications
$29.51K
$22.01K
FY 2018
2 Modifications
$22.01K
$22.01K
FY 2016
1 Modifications
$22.01K
$22.01K
FY 2015
2 Modifications
$22.01K
$22.01K
FY 2014
2 Modifications
$22.01K
$22.01K
FY 2013
3 Modifications
$22.01K
$22.01K
FY 2012
1 Modifications
$22.01K
$22.01K
FY 2011
1 Modifications
$22.01K
$22.01K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
5 Transactions
$2.61K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/21/2020
20200430736
$357.82
OFF SVC-MEMBERSHIP DUES & FEES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
03/11/2020
20200358665
$286.26
OFF SVC-MEMBERSHIP DUES & FEES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
03/11/2020
20200358665
$545.00
OFF SVC-MEMBERSHIP DUES & FEES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
10/01/2019
20200131062
$953.18
OFF SVC-MEMBERSHIP DUES & FEES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
10/01/2019
20200131062
$465.76
OFF SVC-MEMBERSHIP DUES & FEES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
FY 2019
12 Transactions
$5.75K
FY 2018
11 Transactions
$4.16K
FY 2017
5 Transactions
$1.16K
FY 2016
4 Transactions
$1.34K
FY 2015
4 Transactions
$1.30K
FY 2014
2 Transactions
$485.00
FY 2013
16 Transactions
$4.03K
FY 2012
8 Transactions
$1.91K
$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
OFF SVC-MEMBERSHIP DUES & FEES$27.25K$22.74K