Contract ID: CT134820100015401

$1.50M
Spent to Date
$1.40M
Original Amount
$1.59M
Current Amount

General Information

  • Prime Vendor: GS 505 PARK LLC
  • Purpose: Closeout due to new lease at CBD8 space at 505 Park Ave, NY
  • Contract Type: LESSEE
  • Contract Class: N/A
  • Contracting Agency: Manhattan Community Board # 8
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1009908586
  • Version Number: 20
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2008
  • End Date: 03/31/2019
  • Registration Date: 11/12/2009
  • APT PIN:
  • PIN: 00348000003621

Prime Vendor Information

  • Prime Vendor: GS 505 PARK LLC
  • Address: 505 PARK AVENUE LLC PO BOX 513007 PHILADELPHIA PA 19175-3007
  • Total Number of NYC Contracts: 3
  • 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
GS 505 PARK LLC$1.59M$1.40M$1.50M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$1.59M
$1.40M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009908586
20
11/01/2008
03/31/2019
11/12/2009
02/19/2020
$1.59M
$1.40M
$188.28K
Registered
FY 2019
1 Modifications
$1.65M
$1.40M
FY 2018
1 Modifications
$1.40M
$1.40M
FY 2017
3 Modifications
$1.40M
$1.40M
FY 2016
2 Modifications
$1.40M
$1.40M
FY 2015
2 Modifications
$1.40M
$1.40M
FY 2014
2 Modifications
$1.40M
$1.40M
FY 2013
1 Modifications
$1.40M
$1.40M
FY 2012
4 Modifications
$1.40M
$1.40M
FY 2011
2 Modifications
$1.40M
$1.40M
FY 2010
1 Modifications
$1.40M
$1.40M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
3 Transactions
$200.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/22/2019
20190196296
$83.05K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 8
RENT AND ENERGY
12/10/2018
20190095861
$108.66K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 8
RENT AND ENERGY
07/09/2018
20190008211
$9.04K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 8
RENT AND ENERGY
FY 2018
1 Transactions
$162.35K
FY 2017
7 Transactions
$170.50K
FY 2016
3 Transactions
$157.94K
FY 2015
2 Transactions
$117.79K
FY 2014
5 Transactions
$135.14K
FY 2013
6 Transactions
$149.92K
FY 2012
6 Transactions
$149.21K
FY 2011
6 Transactions
$138.32K
FY 2010
3 Transactions
$34.70K
$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
RENTALS - LAND BLDGS & STRUCTS$1.59M$1.50M