Contract ID: CTA185020187204472

Parent Contract: MMA185020176200721
$1.97K
Spent to Date
$11.99K
Original Amount
$1.97K
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 01/02/2018
  • End Date: 06/30/2018
  • Registration Date: 11/21/2017
  • 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$1.97K$11.99K$1.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$1.97K
$11.99K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014213064
2
01/02/2018
06/30/2018
11/21/2017
05/11/2023
$1.97K
$11.99K
-$10.03K
Registered
FY 2018
1 Modifications
$11.99K
$11.99K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$1.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/06/2019
20190185747
$1.97K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-Q22
$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$1.97K$1.97K