Contract ID: CTA180120197201983

Parent Contract: MMA185720186201636
$153.60K
Spent to Date
$361.50K
Original Amount
$361.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 07/01/2018
  • End Date: 06/02/2022
  • Registration Date: 09/05/2018
  • APT PIN:
  • PIN: PR-22SBS26678

Prime Vendor Information

  • Prime Vendor: GENEVA WORLDWIDE, INC.
  • Address: 256 WEST 38TH STREET 10TH FLOOR NEW YORK NY 10018
  • Total Number of NYC Contracts: 4014
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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.$361.50K$361.50K$153.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
4 Modifications
$361.50K
$361.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012226767
26
07/01/2018
06/02/2022
09/05/2018
02/14/2022
$361.50K
$361.50K
$0.00
Registered
1011758202
25
07/01/2018
06/02/2022
09/05/2018
10/28/2021
$361.50K
$361.50K
$0.00
Registered
1011527728
24
07/01/2018
06/02/2022
09/05/2018
08/30/2021
$361.50K
$361.50K
$0.00
Registered
1011282530
23
07/01/2018
06/02/2022
09/05/2018
07/16/2021
$361.50K
$361.50K
$0.00
Registered
FY 2021
9 Modifications
$361.50K
$361.50K
FY 2020
7 Modifications
$361.50K
$361.50K
FY 2019
6 Modifications
$361.50K
$361.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
16 Transactions
$23.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/14/2022
20220470976
$1.02K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
05/24/2022
20220438242
$3.99K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
05/16/2022
20220424126
$226.25
TEMPORARY SERVICES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
05/09/2022
20220414948
$319.60
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
04/13/2022
20220378231
$771.45
TEMPORARY SERVICES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
03/14/2022
20220330554
$1.60K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
02/22/2022
20220299360
$181.00
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
02/14/2022
20220289522
$575.58
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
02/08/2022
20220282887
$2.38K
TEMPORARY SERVICES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
11/08/2021
20220161789
$4.52K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
10/12/2021
20220124019
$1.00K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
10/04/2021
20220115924
$185.00
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
10/04/2021
20220115924
$2.85K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
09/07/2021
20220084471
$85.00
TEMPORARY SERVICES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
09/07/2021
20220084470
$3.29K
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/06/2021
20220002905
$181.00
TEMPORARY SERVICES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
FY 2021
47 Transactions
$80.27K
FY 2020
13 Transactions
$24.59K
FY 2019
27 Transactions
$25.55K
$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
TEMPORARY SERVICES$233.85K$153.60K