Contract ID: DO104020194137674

Parent Contract: MA104020189876096
$109.69K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: B313012
  • PIN: B3130

Prime Vendor Information

  • Prime Vendor: ALC GROUP LLC
  • Address: 121 WEST 27TH STREET, STE #402 NEW YORK NY 10001 US
  • Total Number of NYC Contracts: 85
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
ALC GROUP LLC$0.00$0.00$109.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
3 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
13
08/02/2019
$0.00
$0.00
$0.00
Registered
12
07/15/2019
$0.00
$0.00
$0.00
Registered
11
07/03/2019
$0.00
$0.00
$0.00
Registered
FY 2019
10 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
16 Transactions
$17.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/12/2019
20200068271
$1.01K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/12/2019
20200068271
$1.50K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/23/2019
20200038917
$1.38K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/23/2019
20200038917
$1.51K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/23/2019
20200038917
$95.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/15/2019
20200028851
$1.16K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/15/2019
20200028851
$1.29K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200020641
$1.79K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200020641
$1.31K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200020641
$1.38K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200020641
$1.01K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200020641
$1.04K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200020641
$1.07K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200020641
$1.71K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200020641
$276.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
07/08/2019
20200020641
$457.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
FY 2019
76 Transactions
$91.71K
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
MAINT & OPER OF INFRASTRUCTURE$109.69K$109.69K