Contract ID: CTA180620177200782

Parent Contract: MMA180620126200976
$56.91K
Spent to Date
$106.51K
Original Amount
$56.91K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/11/2015
  • End Date: 12/21/2016
  • Registration Date: 08/18/2016
  • APT PIN:
  • PIN: 806-2012-2468

Prime Vendor Information

  • Prime Vendor: NEW YORK CITY HOUSING AUTHORITY
  • Address: Highbridge Gardens Senior Center 1145 University Avenue Bronx NY 10452
  • Total Number of NYC Contracts: 3011
  • 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
NEW YORK CITY HOUSING AUTHORITY$56.91K$106.51K$56.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$56.91K
$106.51K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012734499
9
09/11/2015
12/21/2016
08/18/2016
05/09/2022
$56.91K
$106.51K
-$49.60K
Registered
1011340681
8
09/11/2015
12/21/2016
08/18/2016
07/17/2021
$106.51K
$106.51K
$0.00
Registered
FY 2021
1 Modifications
$106.51K
$106.51K
FY 2020
1 Modifications
$106.51K
$106.51K
FY 2019
1 Modifications
$106.51K
$106.51K
FY 2018
2 Modifications
$106.51K
$106.51K
FY 2017
2 Modifications
$106.51K
$106.51K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$56.91K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/23/2017
20180076764
$56.91K
CONTRACTUAL SERVICES GENERAL
Housing Preservation and Development
OFFICE OF DEVELOPMENT OTPS
$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
CONTRACTUAL SERVICES GENERAL$56.91K$56.91K