Contract ID: CT182620161402961

$1.94M
Spent to Date
$6.00M
Original Amount
$6.00M
Current Amount

General Information

  • Prime Vendor: CONSOLIDATED EDISON COMPANY OF NEW YORK INC
  • Purpose: North River Cogeneration Feeder Agreement with Con Edison
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Environmental Protection
  • Award Method: SOLE SOURCE
  • OCA Number: 1005649582
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/09/2015
  • End Date: 09/07/2017
  • Registration Date: 09/08/2015
  • APT PIN: 82614WP01317
  • PIN: 82614S0004001

Prime Vendor Information

  • Prime Vendor: CONSOLIDATED EDISON COMPANY OF NEW YORK INC
  • Address: JAF BUILDING PO BOX 1701 NEW YORK NY 10116-1701
  • Total Number of NYC Contracts: 219
  • 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
CONSOLIDATED EDISON COMPANY OF NEW YORK INC$6.00M$6.00M$1.94M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$6.00M
$6.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005649582
2
09/09/2015
09/07/2017
09/08/2015
10/18/2016
$6.00M
$6.00M
$0.00
Registered
FY 2016
1 Modifications
$6.00M
$6.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$442.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/08/2017
20170432330
$442.48K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-807
FY 2016
1 Transactions
$1.50M
$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
IOTB CONSTRUCTION$6.00M$1.94M