Contract ID: CT104320151418549

$109.96K
Spent to Date
$1.00
Original Amount
$163.56K
Current Amount

General Information

  • Prime Vendor: TWIN PEAKS INC
  • Purpose: ENG. REQMT. CONTRACT CUNY CAMPUSES CITY-CUCF04-14
  • Contract Type: CONSULTANT
  • Contract Class: CAPITAL
  • Contracting Agency: City University Construction Fund
  • Award Method: REQUEST FOR PROPOSAL (RFP)
  • OCA Number: 1015757845
  • Version Number: 15
  • FMS Document: CT1
  • Number of Solicitations per Contract: 36
  • Number of Responses per Solicitation: 1
  • Start Date: 03/15/2015
  • End Date: 03/18/2021
  • Registration Date: 03/03/2015
  • APT PIN:
  • PIN: 04315CITYCUCF0414

Prime Vendor Information

  • Prime Vendor: TWIN PEAKS INC
  • Address: 37-39 30TH ST LONG ISLAND CITY NY 11101
  • Total Number of NYC Contracts: 21
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
TWIN PEAKS INC$163.56K$1.00$109.96K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$163.56K
$1.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015757845
15
03/15/2015
03/18/2021
03/03/2015
08/03/2024
$163.56K
$1.00
$163.56K
Registered
FY 2024
1 Modifications
$163.56K
$1.00
FY 2023
1 Modifications
$163.56K
$1.00
FY 2022
1 Modifications
$163.56K
$1.00
FY 2021
2 Modifications
$163.56K
$1.00
FY 2020
2 Modifications
$135.58K
$1.00
FY 2019
1 Modifications
$72.33K
$1.00
FY 2018
2 Modifications
$72.33K
$1.00
FY 2017
2 Modifications
$72.33K
$1.00
FY 2016
1 Modifications
$9.85K
$1.00
FY 2015
1 Modifications
$1.00
$1.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
9 Transactions
$23.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/05/2020
20210115248
$3.62K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
10/05/2020
20210115250
$5.50K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
10/05/2020
20210115249
$1.95K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
10/05/2020
20210115247
$3.48K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/24/2020
20210102019
$650.00
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/24/2020
20210102016
$650.00
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/24/2020
20210102017
$4.55K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/24/2020
20210102018
$650.00
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
09/21/2020
20210098117
$2.31K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
FY 2020
6 Transactions
$63.25K
FY 2019
3 Transactions
$5.40K
FY 2018
5 Transactions
$11.25K
FY 2016
7 Transactions
$6.70K
$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$163.56K$109.96K