Contract ID: CTA181620117206211

Parent Contract: MMA182720116200271
$15.95K
Spent to Date
$41.36K
Original Amount
$41.36K
Current Amount

General Information

  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 04/01/2011
  • End Date: 11/30/2020
  • Registration Date: 05/13/2011
  • APT PIN:
  • PIN: 82711B0002001

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: 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
VEOLIA ES TECHNICAL SOLUTIONS LLC$41.36K$41.36K$15.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$41.36K
$41.36K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010716380
33
04/01/2011
11/30/2020
05/13/2011
02/08/2021
$41.36K
$41.36K
$0.00
Registered
1010452352
32
04/01/2011
11/30/2020
05/13/2011
09/09/2020
$41.36K
$41.36K
$0.00
Registered
1010389449
31
04/01/2011
11/30/2020
05/13/2011
08/08/2020
$41.36K
$41.36K
$0.00
Registered
1010311098
30
04/01/2011
11/30/2020
05/13/2011
07/31/2020
$41.36K
$41.36K
$0.00
Registered
FY 2020
5 Modifications
$41.36K
$41.36K
FY 2019
2 Modifications
$41.36K
$41.36K
FY 2018
5 Modifications
$41.36K
$41.36K
FY 2017
3 Modifications
$41.36K
$41.36K
FY 2016
1 Modifications
$41.36K
$41.36K
FY 2015
1 Modifications
$41.36K
$41.36K
FY 2014
2 Modifications
$41.36K
$41.36K
FY 2013
3 Modifications
$41.36K
$41.36K
FY 2012
5 Modifications
$41.36K
$41.36K
FY 2011
2 Modifications
$41.36K
$41.36K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$781.77
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/16/2020
20210158664
$264.24
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
08/31/2020
20210080787
$385.41
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
08/31/2020
20210080786
$132.12
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
FY 2020
2 Transactions
$346.64
FY 2019
2 Transactions
$340.31
FY 2018
5 Transactions
$829.28
FY 2017
5 Transactions
$1.56K
FY 2016
4 Transactions
$1.38K
FY 2015
11 Transactions
$3.11K
FY 2014
15 Transactions
$3.58K
FY 2013
4 Transactions
$1.59K
FY 2012
7 Transactions
$2.44K
$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
CONTRACTUAL SERVICES GENERAL$15.95K$15.95K