Contract ID: CT104220121436381

$8.73M
Spent to Date
$750.00K
Original Amount
$9.15M
Current Amount

General Information

  • Prime Vendor: DORMITORY AUTHORITY STATE OF NY
  • Purpose: QB042-012 THEATER UPGRADES
  • Contract Type: CONSTRUCTION
  • Contract Class: CAPITAL
  • Contracting Agency: City University of New York
  • Award Method: GOVERNMENT TO GOVERNMENT
  • OCA Number: 1013097488
  • Version Number: 5
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/15/2012
  • End Date: 04/30/2023
  • Registration Date: 04/06/2012
  • APT PIN:
  • PIN: 042QB042011

Prime Vendor Information

  • Prime Vendor: DORMITORY AUTHORITY STATE OF NY
  • Address: CUNY/NYC CONTRIB RHB 515 BROADWAY ALBANY NY 12207-2964
  • Total Number of NYC Contracts: 424
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
DORMITORY AUTHORITY STATE OF NY$9.15M$750.00K$8.73M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$9.15M
$750.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013097488
5
04/15/2012
04/30/2023
04/06/2012
05/30/2023
$9.15M
$750.00K
$8.40M
Registered
FY 2022
1 Modifications
$7.40M
$750.00K
FY 2019
1 Modifications
$6.82M
$750.00K
FY 2018
1 Modifications
$4.75M
$750.00K
FY 2012
1 Modifications
$750.00K
$750.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
13 Transactions
$326.01K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/25/2025
20250472473
$23.42K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
04/25/2025
20250472473
$32.26K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
04/25/2025
20250472473
$14.54K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
04/25/2025
20250472473
$48.07K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
04/25/2025
20250472473
$27.35K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
02/07/2025
20250335168
$3.57K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
02/07/2025
20250335168
$488.86
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
11/20/2024
20250215169
$567.79
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
11/20/2024
20250215169
$1.91K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
10/23/2024
20250220376
$14.61K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
10/23/2024
20250220376
$15.00K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
10/23/2024
20250220376
$88.31K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
10/23/2024
20250220376
$55.90K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-210
FY 2024
50 Transactions
$1.20M
FY 2023
94 Transactions
$1.02M
FY 2022
153 Transactions
$1.59M
FY 2021
84 Transactions
$1.10M
FY 2020
81 Transactions
$2.65M
FY 2019
27 Transactions
$600.71K
FY 2018
6 Transactions
$92.81K
FY 2017
9 Transactions
$101.73K
FY 2015
3 Transactions
$31.30K
FY 2014
3 Transactions
$7.30K
$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
CONSTRUCTION-BUILDINGS $9.07M $8.64M
DESIGN-CONSULTANT-BUILDINGS$82.60K$82.60K