Contract ID: CTA184620167204831
Parent Contract: MMA184620136200946General Information
- Prime Vendor: LEROY STREET STUDIO ARCHITECTURE DPC
- Purpose: Architectural Design Services
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: CAPITAL
- Contracting Agency: Department of Parks and Recreation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1015810046
- Version Number: 2
- FMS Document: CTA1
- Number of Solicitations per Contract: 5
- Number of Responses per Solicitation: 3
- Start Date: 05/24/2015
- End Date: 05/24/2016
- Registration Date: 05/10/2016
- APT PIN: 8462008C000D06
- PIN: 84610P0012CNVA003
Prime Vendor Information
- Prime Vendor: LEROY STREET STUDIO ARCHITECTURE DPC
- Address: 65 ALLEN STREET NEW YORK NY 10002-5203
- Total Number of NYC Contracts: 10
- 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
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Total Original Amount
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SPENDING BY PRIME VENDOR
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Total Spent to Date
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Total Original Amount
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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 | $445.28K | $348.67K |
| DEMOLITION | $228.00K | $228.00K |
| CONSTRUCTION-BUILDINGS | $204.60K | $147.68K |
