Contract ID: CTA112620117205179

Parent Contract: MMA182720116200271
$20.84K
Spent to Date
$10.00K
Original Amount
$356.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 01/01/2011
  • End Date: 11/30/2020
  • Registration Date: 04/12/2011
  • APT PIN:
  • PIN: SAFEH126

Prime Vendor Information

  • Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
  • Address: 90 Pleasant St West Bridgewater MA 02379-1506
  • Total Number of NYC Contracts: 168
  • 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
VEOLIA ENVIRONMENTAL SERVICES VEOLIA ENVIR SERVCES TECHNICAL$356.48K$10.00K$20.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$356.48K
$10.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010470391
21
01/01/2011
11/30/2020
04/12/2011
09/25/2020
$356.48K
$10.00K
$346.48K
Registered
1010382095
20
01/01/2011
11/30/2020
04/12/2011
08/08/2020
$356.48K
$10.00K
$346.48K
Registered
FY 2020
2 Modifications
$356.48K
$10.00K
FY 2019
2 Modifications
$356.48K
$10.00K
FY 2018
3 Modifications
$356.48K
$10.00K
FY 2017
2 Modifications
$356.48K
$10.00K
FY 2016
3 Modifications
$356.48K
$10.00K
FY 2015
2 Modifications
$356.48K
$10.00K
FY 2014
1 Modifications
$356.48K
$10.00K
FY 2013
1 Modifications
$356.48K
$10.00K
FY 2012
2 Modifications
$356.48K
$10.00K
FY 2011
1 Modifications
$10.00K
$10.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
7 Transactions
$2.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/16/2019
20200233273
$525.24
OFF SVC-MEMBERSHIP DUES & FEES
Department of Cultural Affairs
OFFICE OF COMMISSIONER - OTPS
11/19/2019
20200195736
$173.31
OFF SVC-MEMBERSHIP DUES & FEES
Department of Cultural Affairs
OFFICE OF COMMISSIONER - OTPS
10/22/2019
20200154819
$216.03
OFF SVC-MEMBERSHIP DUES & FEES
Department of Cultural Affairs
OFFICE OF COMMISSIONER - OTPS
09/23/2019
20200116125
$866.43
OFF SVC-MEMBERSHIP DUES & FEES
Department of Cultural Affairs
OFFICE OF COMMISSIONER - OTPS
09/23/2019
20200116125
$64.99
OFF SVC-MEMBERSHIP DUES & FEES
Department of Cultural Affairs
OFFICE OF COMMISSIONER - OTPS
08/21/2019
20200079366
$172.04
OFF SVC-MEMBERSHIP DUES & FEES
Department of Cultural Affairs
OFFICE OF COMMISSIONER - OTPS
08/21/2019
20200079366
$22.93
OFF SVC-MEMBERSHIP DUES & FEES
Department of Cultural Affairs
OFFICE OF COMMISSIONER - OTPS
FY 2019
8 Transactions
$1.67K
FY 2018
9 Transactions
$1.90K
FY 2017
16 Transactions
$1.89K
FY 2016
25 Transactions
$3.15K
FY 2015
12 Transactions
$1.58K
FY 2014
5 Transactions
$756.15
FY 2013
12 Transactions
$3.10K
FY 2012
29 Transactions
$4.75K
$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
OFF SVC-MEMBERSHIP DUES & FEES$22.54K$20.84K