Contract ID: CTA180620167200766

Parent Contract: MMA185820156200226
$57.39K
Spent to Date
$86.22K
Original Amount
$86.22K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 6
  • Start Date: 06/30/2015
  • End Date: 05/31/2016
  • Registration Date: 11/09/2015
  • APT PIN:
  • PIN: 806161000194

Prime Vendor Information

  • Prime Vendor: RANGAM CONSULTANTS INC
  • Address: 270 DAVIDSON AVENUE, SUITE #103 SOMERSET NJ 08873
  • Total Number of NYC Contracts: 238
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
RANGAM CONSULTANTS INC$86.22K$86.22K$57.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$86.22K
$86.22K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008033326
2
06/30/2015
05/31/2016
11/09/2015
09/26/2018
$86.22K
$86.22K
$0.00
Registered
FY 2016
1 Modifications
$86.22K
$86.22K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$7.87K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/12/2017
20170485322
$7.87K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2016
8 Transactions
$49.52K
$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$57.39K$57.39K