Contract ID: CTA182020187213966

Parent Contract: MMA185720186201636
$30.02K
Spent to Date
$50.19K
Original Amount
$66.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 06/03/2018
  • End Date: 06/02/2022
  • Registration Date: 08/21/2018
  • APT PIN:
  • PIN: 82019Z8217KXLA001

Prime Vendor Information

  • Prime Vendor: GENEVA WORLDWIDE, INC.
  • Address: 256 WEST 38TH STREET 10TH FLOOR NEW YORK NY 10018
  • Total Number of NYC Contracts: 4009
  • 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
GENEVA WORLDWIDE, INC.$66.92K$50.19K$30.02K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$66.92K
$50.19K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011879817
9
06/03/2018
06/02/2022
08/21/2018
12/02/2021
$66.92K
$50.19K
$16.73K
Registered
FY 2021
4 Modifications
$66.92K
$50.19K
FY 2020
1 Modifications
$50.19K
$50.19K
FY 2019
3 Modifications
$50.19K
$50.19K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$404.40
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2022
20230004915
$304.40
CONTRACTUAL SERVICES GENERAL
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
07/05/2022
20230004915
$100.00
CONTRACTUAL SERVICES GENERAL
Office of Administrative Trials and Hearings
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
FY 2022
12 Transactions
$15.66K
FY 2021
10 Transactions
$4.71K
FY 2020
12 Transactions
$5.14K
FY 2019
10 Transactions
$4.11K
$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
CONTRACTUAL SERVICES GENERAL$66.92K$30.02K