Contract ID: CTA104220167204861

Parent Contract: MMA104220166200691
$319.26K
Spent to Date
$205.07K
Original Amount
$319.26K
Current Amount

General Information

  • Prime Vendor: GERTLER & WENTE ARCHITECTS LLP
  • Purpose: YC035-011 NEW MEDIA LECTURE HALLS- YORK COLL.
  • Contract Type: CONSULTANT
  • Contract Class: CAPITAL
  • Contracting Agency: City University of New York
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1010806622
  • Version Number: 4
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 51
  • Number of Responses per Solicitation: 10
  • Start Date: 10/30/2015
  • End Date: 08/09/2022
  • Registration Date: 02/24/2016
  • APT PIN:
  • PIN: CITYW-CUCF-08-10-GERTLER&WENTE

Prime Vendor Information

  • Prime Vendor: GERTLER & WENTE ARCHITECTS LLP
  • Address: 145 WEST 30TH STREET 11TH FLOOR NEW YORK NY 10001
  • Total Number of NYC Contracts: 22
  • 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
GERTLER & WENTE ARCHITECTS LLP$319.26K$205.07K$319.26K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$319.26K
$205.07K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010806622
4
10/30/2015
08/09/2022
02/24/2016
03/15/2021
$319.26K
$205.07K
$114.20K
Registered
FY 2019
1 Modifications
$250.57K
$205.07K
FY 2018
1 Modifications
$230.84K
$205.07K
FY 2016
1 Modifications
$205.07K
$205.07K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
12 Transactions
$37.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/29/2022
20220359044
$7.74K
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-Q07
03/29/2022
20220359044
$699.25
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-D06
12/27/2021
20220223454
$3.10K
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-Q07
12/27/2021
20220223454
$280.33
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-D06
10/25/2021
20220147908
$544.04
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-D06
10/25/2021
20220147908
$6.02K
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-Q07
10/18/2021
20220134247
$525.33
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-D06
10/18/2021
20220134247
$5.81K
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-Q07
09/07/2021
20220086571
$4.46K
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-Q07
09/07/2021
20220086571
$402.84
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-D06
08/09/2021
20220053382
$695.21
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-D06
08/09/2021
20220053382
$7.69K
DESIGN-CONSULTANT-BUILDINGS
City University of New York
400-042-Q07
FY 2021
8 Transactions
$111.36K
FY 2019
4 Transactions
$42.95K
FY 2018
5 Transactions
$85.67K
FY 2017
6 Transactions
$41.30K
$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
DESIGN-CONSULTANT-BUILDINGS$319.26K$319.26K