Contract ID: CT184620100013457

$941.62K
Spent to Date
$953.00K
Original Amount
$941.62K
Current Amount

General Information

  • Prime Vendor: ASPEN LANDSCAPING CONTRACTING, INC
  • Purpose: BLOCK PLANT. OF NEW&REPLACEMENT STREET TREES IN COMM BDS1-3
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Parks and Recreation
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1004635369
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 18
  • Number of Responses per Solicitation: 7
  • Start Date: 10/02/2009
  • End Date: 10/01/2010
  • Registration Date: 10/14/2009
  • APT PIN:
  • PIN: 8462009R000C11

Prime Vendor Information

  • Prime Vendor: ASPEN LANDSCAPING CONTRACTING, INC
  • Address: 1121 Springfield Rd Union NJ 07083-8120
  • Total Number of NYC Contracts: 25
  • M/WBE Vendor: Yes
  • M/WBE Category: Hispanic American

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
ASPEN LANDSCAPING CONTRACTING, INC$941.62K$953.00K$941.62K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$941.62K
$953.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004635369
2
10/02/2009
10/01/2010
10/14/2009
11/02/2015
$941.62K
$953.00K
-$11.38K
Registered
FY 2010
1 Modifications
$953.00K
$953.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
1 Transactions
$422.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/16/2010
20110045476
$422.88K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-178
FY 2010
1 Transactions
$471.66K
$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
IOTB CONSTRUCTION$941.62K$941.62K