Contract ID: CT110220181416746

$244.47K
Spent to Date
$184.68K
Original Amount
$248.68K
Current Amount

General Information

  • Prime Vendor: ROCHDALE VILLAGE INC.
  • Purpose: Increase to Cover the cost of construction & build out
  • Contract Type: MISCELLANEOUSPROPERTYRENTAL
  • Contract Class: N/A
  • Contracting Agency: City Council
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1011654068
  • Version Number: 10
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2018
  • End Date: 12/31/2021
  • Registration Date: 02/22/2018
  • APT PIN:
  • PIN: 10220182020213

Prime Vendor Information

  • Prime Vendor: ROCHDALE VILLAGE INC.
  • Address: 169-65 137TH AVE JAMAICA NY 11434
  • Total Number of NYC Contracts: 34
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
ROCHDALE VILLAGE INC.$248.68K$184.68K$244.47K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$248.68K
$184.68K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011654068
10
04/01/2018
12/31/2021
02/22/2018
10/05/2021
$248.68K
$184.68K
$64.00K
Registered
1011470177
9
04/01/2018
12/31/2021
02/22/2018
08/07/2021
$248.68K
$184.68K
$64.00K
Registered
FY 2021
3 Modifications
$248.68K
$184.68K
FY 2020
1 Modifications
$248.68K
$184.68K
FY 2019
2 Modifications
$248.68K
$184.68K
FY 2018
2 Modifications
$184.68K
$184.68K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$26.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/06/2022
20220237889
$4.46K
RENTALS - LAND BLDGS & STRUCTS
City Council
OTPS COUNCIL MEMBERS
11/03/2021
20220157690
$8.92K
RENTALS - LAND BLDGS & STRUCTS
City Council
OTPS COUNCIL MEMBERS
09/27/2021
20220109014
$4.46K
RENTALS - LAND BLDGS & STRUCTS
City Council
OTPS COUNCIL MEMBERS
08/24/2021
20220068128
$4.46K
RENTALS - LAND BLDGS & STRUCTS
City Council
OTPS COUNCIL MEMBERS
07/12/2021
20220015984
$4.46K
RENTALS - LAND BLDGS & STRUCTS
City Council
OTPS COUNCIL MEMBERS
FY 2021
5 Transactions
$49.79K
FY 2020
9 Transactions
$45.91K
FY 2019
11 Transactions
$122.02K
$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
RENTALS - LAND BLDGS & STRUCTS$244.05K$244.47K