Contract ID: CTA185020177206183

Parent Contract: MMA185020176200721
$575.00
Spent to Date
$8.86K
Original Amount
$575.00
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 03/03/2017
  • End Date: 12/04/2017
  • Registration Date: 03/03/2017
  • APT PIN:
  • PIN: 85021I0166001

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$575.00$8.86K$575.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$575.00
$8.86K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010645205
3
03/03/2017
12/04/2017
03/03/2017
12/23/2020
$575.00
$8.86K
-$8.29K
Registered
FY 2019
1 Modifications
$8.66K
$8.86K
FY 2017
1 Modifications
$8.86K
$8.86K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$575.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/02/2018
20190056618
$575.00
CONSTRUCTION-BUILDINGS
Brooklyn Public Library
400-038-105
$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
CONSTRUCTION-BUILDINGS$575.00$575.00