Contract ID: CTA185020197201321

Parent Contract: MMA185020176200721
$2.80K
Spent to Date
$13.50K
Original Amount
$2.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 09/24/2018
  • End Date: 03/22/2019
  • Registration Date: 08/21/2018
  • 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$2.80K$13.50K$2.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$2.80K
$13.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009382924
2
09/24/2018
03/22/2019
08/21/2018
10/01/2019
$2.80K
$13.50K
-$10.71K
Registered
FY 2019
1 Modifications
$13.50K
$13.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$2.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/12/2019
20190134616
$2.80K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D08
$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$2.80K$2.80K