Contract ID: CTA185020187207996

Parent Contract: MMA185020176200721
$53.33K
Spent to Date
$57.46K
Original Amount
$53.33K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 02/28/2018
  • End Date: 08/21/2019
  • Registration Date: 02/26/2018
  • 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$53.33K$57.46K$53.33K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$53.33K
$57.46K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014421367
2
02/28/2018
08/21/2019
02/26/2018
08/09/2023
$53.33K
$57.46K
-$4.13K
Registered
FY 2018
1 Modifications
$57.46K
$57.46K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$3.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/21/2023
20230459908
$3.95K
DESIGN-CONSULTANT-BUILDINGS
Queens Borough Public Library
400-039-109
FY 2021
1 Transactions
$4.54K
FY 2020
1 Transactions
$43.58K
FY 2019
1 Transactions
$1.27K
$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
DESIGN-CONSULTANT-BUILDINGS$53.33K$53.33K