Contract ID: CTA185620148840136

Parent Contract: MMA185820146000045
$161.99K
Spent to Date
$76.16K
Original Amount
$178.84K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 06/23/2014
  • End Date: 09/30/2015
  • Registration Date: 07/11/2014
  • APT PIN:
  • PIN: 85810O0040001N003

Prime Vendor Information

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
CURRIER MCCABE & ASSOCIATES INC$178.84K$76.16K$161.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$178.84K
$76.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006438001
9
06/23/2014
09/30/2015
07/11/2014
04/13/2017
$178.84K
$76.16K
$102.68K
Registered
1005538986
8
06/23/2014
09/30/2015
07/11/2014
08/13/2016
$178.84K
$76.16K
$102.68K
Registered
FY 2016
2 Modifications
$178.84K
$76.16K
FY 2015
5 Modifications
$138.04K
$76.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
6 Transactions
$59.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/02/2015
20160160517
$12.50K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
11/02/2015
20160160517
$11.09K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
11/02/2015
20160160517
$11.31K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
08/10/2015
20160055216
$12.49K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
08/10/2015
20160055216
$595.03
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
07/21/2015
20160029956
$11.90K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
FY 2015
11 Transactions
$102.11K
$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
PROF SERV OTHER$161.99K$161.99K