Contract ID: CT104320161412641

$778.38K
Spent to Date
$1.00
Original Amount
$956.52K
Current Amount

General Information

  • Prime Vendor: GRAF & LEWENT ARCHITECTS LLP
  • Purpose: ARCH. DESIGN SERVICES REQMTS CONTRACT-CITYW-CUCF-01-15
  • Contract Type: CONSULTANT
  • Contract Class: CAPITAL
  • Contracting Agency: City University Construction Fund
  • Award Method: REQUEST FOR PROPOSAL (RFP)
  • OCA Number: 1015757632
  • Version Number: 19
  • FMS Document: CT1
  • Number of Solicitations per Contract: 36
  • Number of Responses per Solicitation: 1
  • Start Date: 12/15/2015
  • End Date: 12/15/2023
  • Registration Date: 07/06/2016
  • APT PIN:
  • PIN: 04315CITYWCUCF0115

Prime Vendor Information

  • Prime Vendor: GRAF & LEWENT ARCHITECTS LLP
  • Address: 9030 161st St Jamaica NY 11432-6108
  • Total Number of NYC Contracts: 12
  • 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
GRAF & LEWENT ARCHITECTS LLP$956.52K$1.00$778.38K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$956.52K
$1.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015757632
19
12/15/2015
12/15/2023
07/06/2016
08/03/2024
$956.52K
$1.00
$956.52K
Registered
FY 2024
4 Modifications
$956.52K
$1.00
FY 2023
2 Modifications
$637.55K
$1.00
FY 2022
1 Modifications
$572.37K
$1.00
FY 2021
3 Modifications
$572.37K
$1.00
FY 2020
2 Modifications
$412.56K
$1.00
FY 2019
1 Modifications
$351.07K
$1.00
FY 2018
3 Modifications
$351.07K
$1.00
FY 2017
2 Modifications
$87.86K
$1.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$105.59K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/28/2025
20250475337
$83.21K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
02/26/2025
20250370729
$10.00K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
07/15/2024
20250026995
$12.38K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
FY 2024
3 Transactions
$205.00K
FY 2023
4 Transactions
$16.00K
FY 2022
6 Transactions
$26.11K
FY 2021
5 Transactions
$119.61K
FY 2020
3 Transactions
$164.28K
FY 2019
3 Transactions
$64.49K
FY 2018
3 Transactions
$77.30K
$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
OTHER EXPENDITURES-REPORTABLE$956.52K$778.38K