Contract ID: CTA185020177206846

Parent Contract: MMA185020166201996
$5.56K
Spent to Date
$7.58K
Original Amount
$5.56K
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 03/20/2017
  • End Date: 09/15/2017
  • Registration Date: 03/15/2017
  • APT PIN:
  • PIN: 85012P0022002R001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS$5.56K$7.58K$5.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$5.56K
$7.58K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013741105
2
03/20/2017
09/15/2017
03/15/2017
03/09/2023
$5.56K
$7.58K
-$2.02K
Registered
FY 2017
1 Modifications
$7.58K
$7.58K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$5.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/19/2018
20190241196
$258.82
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-D22
10/03/2018
20190136067
$5.30K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-D22
$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$7.58K$5.56K