Contract ID: CT104320141423583

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

General Information

  • Prime Vendor: CITY UNIVERSITY OF NEW YORK SENIOR COLLEGES
  • Purpose: HARRY MAKRIS 1-646-664-2634 HARRY.MAKRIS@MAIL.CUNY.EDU
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: City University Construction Fund
  • Award Method: MISCELLANEOUS
  • OCA Number: 1003288720
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2014
  • End Date: 04/30/2014
  • Registration Date: 04/21/2014
  • APT PIN:
  • PIN: 04314CUCFSALARYREIMB042114

Prime Vendor Information

  • Prime Vendor: CITY UNIVERSITY OF NEW YORK SENIOR COLLEGES
  • Address: 230 WEST 41st STREET 5th FLOOR NEW YORK NY 10036-7207
  • Total Number of NYC Contracts: 1677
  • 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$1.50M$1.50M$1.50M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$1.50M
$1.50M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003288720
1
04/01/2014
04/30/2014
04/21/2014
$1.50M
$1.50M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
3 Transactions
$1.50M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/23/2014
20140200836
$412.30K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
04/23/2014
20140200836
$3.87K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
04/23/2014
20140200836
$1.08M
OTHER EXPENDITURES-REPORTABLE
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-REPORTABLE$1.50M$1.50M