Contract ID: CTA180620167200976

Parent Contract: MMA180620126200976
$841.52
Spent to Date
$841.52
Original Amount
$841.52
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/21/2015
  • End Date: 10/16/2015
  • Registration Date: 09/02/2015
  • APT PIN:
  • PIN: CCTV-MARBLEHILL

Prime Vendor Information

  • Prime Vendor: NEW YORK CITY HOUSING AUTHORITY
  • Address: 250 BROADWAY NEW YORK NY 10007
  • Total Number of NYC Contracts: 3011
  • 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
NEW YORK CITY HOUSING AUTHORITY$841.52$841.52$841.52

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$841.52
$841.52
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004386799
1
07/21/2015
10/16/2015
09/02/2015
$841.52
$841.52
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
1 Transactions
$841.52
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/27/2016
20160409038
$841.52
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-D91
$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
CAPITAL PURCHASED EQUIPMENT$841.52$841.52