Contract ID: CTA185020187210996

Parent Contract: MMA185020176200721
$5.79K
Spent to Date
$13.77K
Original Amount
$5.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 05/09/2018
  • End Date: 02/02/2019
  • Registration Date: 05/09/2018
  • 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$5.79K$13.77K$5.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$5.79K
$13.77K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009134376
2
05/09/2018
02/02/2019
05/09/2018
07/18/2019
$5.79K
$13.77K
-$7.98K
Registered
FY 2018
1 Modifications
$13.77K
$13.77K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$5.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/25/2019
20190178832
$5.79K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
$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$5.79K$5.79K