Contract ID: CTA185020177204922

Parent Contract: MMA185020176200721
$12.53K
Spent to Date
$16.16K
Original Amount
$16.16K
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 01/21/2017
  • End Date: 01/15/2018
  • Registration Date: 01/17/2017
  • APT PIN:
  • PIN: 85012P0022003R001

Prime Vendor Information

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
UNIVERSAL TESTING & INSPECTION SERVICES INC$16.16K$16.16K$12.53K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$16.16K
$16.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005899139
1
01/21/2017
01/15/2018
01/17/2017
$16.16K
$16.16K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$795.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/20/2018
20190032635
$795.00
DESIGN-CONSULTANT-BUILDINGS
Brooklyn Public Library
400-038-D04
FY 2018
1 Transactions
$11.74K
$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$16.16K$12.53K