Contract ID: CT104320171427924

$240.70K
Spent to Date
$212.81K
Original Amount
$255.60K
Current Amount

General Information

  • Prime Vendor: CJ BROWN ENERGY PC
  • Purpose: BARUCH COLLEGE - COMMISSIONING - C/O #2
  • Contract Type: CONSULTANT
  • Contract Class: CAPITAL
  • Contracting Agency: City University Construction Fund
  • Award Method: GOVERNMENT TO GOVERNMENT
  • OCA Number: 1015757667
  • Version Number: 10
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/11/2011
  • End Date: 01/30/2020
  • Registration Date: 06/13/2017
  • APT PIN:
  • PIN: 04317BACUCF0809

Prime Vendor Information

  • Prime Vendor: CJ BROWN ENERGY PC
  • Address: 4245 Union Rd Cheektowaga NY 14225-5040
  • Total Number of NYC Contracts: 1
  • 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
CJ BROWN ENERGY PC$255.60K$212.81K$240.70K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$255.60K
$212.81K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015757667
10
05/11/2011
01/30/2020
06/13/2017
08/03/2024
$255.60K
$212.81K
$42.79K
Registered
FY 2024
1 Modifications
$255.60K
$212.81K
FY 2023
1 Modifications
$255.60K
$212.81K
FY 2022
1 Modifications
$255.60K
$212.81K
FY 2021
1 Modifications
$255.60K
$212.81K
FY 2020
1 Modifications
$255.60K
$212.81K
FY 2019
1 Modifications
$255.60K
$212.81K
FY 2018
2 Modifications
$255.60K
$212.81K
FY 2017
1 Modifications
$212.81K
$212.81K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$11.19K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/27/2022
20230239278
$4.57K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
10/24/2022
20230150007
$6.62K
OTHER EXPENDITURES-REPORTABLE
City University Construction Fund
Non-Applicable Department
FY 2022
13 Transactions
$30.83K
FY 2021
21 Transactions
$77.82K
FY 2019
13 Transactions
$54.69K
FY 2018
12 Transactions
$46.59K
FY 2017
2 Transactions
$19.57K
$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$255.60K$240.70K