Contract ID: CT134720161407036

$896.89K
Spent to Date
$459.17K
Original Amount
$923.67K
Current Amount

General Information

  • Prime Vendor: BOULEVARD RETAIL LLC
  • Purpose: 5th 12 mo. TNH for ManhattanCB347 at 250 W 87th St, NYC
  • Contract Type: LESSEE
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Manhattan Community Board # 7
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1015760760
  • Version Number: 20
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2015
  • End Date: 06/30/2025
  • Registration Date: 02/08/2016
  • APT PIN:
  • PIN: CB347-2016

Prime Vendor Information

  • Prime Vendor: BOULEVARD RETAIL LLC
  • Address: 850 SEVENTH AVENUE NEW YORK NY 10019
  • Total Number of NYC Contracts: 1
  • 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
BOULEVARD RETAIL LLC$923.67K$459.17K$896.89K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$923.67K
$459.17K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015760760
20
04/01/2015
06/30/2025
02/08/2016
08/06/2024
$923.67K
$459.17K
$464.50K
Registered
FY 2024
2 Modifications
$923.67K
$459.17K
FY 2023
3 Modifications
$830.77K
$459.17K
FY 2022
3 Modifications
$737.87K
$459.17K
FY 2021
2 Modifications
$552.07K
$459.17K
FY 2020
2 Modifications
$459.17K
$459.17K
FY 2019
2 Modifications
$459.17K
$459.17K
FY 2018
2 Modifications
$459.17K
$459.17K
FY 2017
2 Modifications
$459.17K
$459.17K
FY 2016
1 Modifications
$459.17K
$459.17K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
11 Transactions
$86.34K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/09/2025
20250493789
$7.74K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 7
RENT
04/07/2025
20250435606
$7.74K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 7
RENT
03/03/2025
20250374810
$7.74K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 7
RENT
02/03/2025
20250327601
$8.92K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 7
RENT
01/21/2025
20250304118
$7.74K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 7
RENT
11/27/2024
20250228790
$7.74K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 7
RENT
11/04/2024
20250189716
$7.74K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 7
RENT
10/02/2024
20250144749
$7.74K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 7
RENT
09/18/2024
20250122143
$7.74K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 7
RENT
08/08/2024
20250067641
$7.74K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 7
RENT
07/01/2024
20250002315
$7.74K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 7
RENT
FY 2024
12 Transactions
$92.90K
FY 2023
12 Transactions
$92.90K
FY 2022
12 Transactions
$100.97K
FY 2021
3 Transactions
$99.91K
FY 2020
6 Transactions
$86.34K
FY 2019
3 Transactions
$86.43K
FY 2018
4 Transactions
$86.73K
FY 2017
5 Transactions
$82.14K
FY 2016
3 Transactions
$82.24K
$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
RENTALS - LAND BLDGS & STRUCTS$911.23K$896.89K