Contract ID: CTA180620147206963

Parent Contract: MMA180620126200976
$1.50K
Spent to Date
$8.42K
Original Amount
$1.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/09/2014
  • End Date: 12/31/2014
  • Registration Date: 06/11/2014
  • APT PIN:
  • PIN: 806-2012-2468

Prime Vendor Information

  • Prime Vendor: NEW YORK CITY HOUSING AUTHORITY
  • Address: 250 BROADWAY NEW YORK NY 10007
  • Total Number of NYC Contracts: 3011
  • 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
NEW YORK CITY HOUSING AUTHORITY$1.50K$8.42K$1.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$1.50K
$8.42K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004085680
2
06/09/2014
12/31/2014
06/11/2014
04/14/2015
$1.50K
$8.42K
-$6.92K
Registered
FY 2014
1 Modifications
$8.42K
$8.42K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$1.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/29/2015
20150477118
$1.50K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-D91
$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
CAPITAL PURCHASED EQUIPMENT$1.50K$1.50K