Contract ID: CTA103020197204802

Parent Contract: MMA185720186201636
$12.77K
Spent to Date
$50.10K
Original Amount
$50.10K
Current Amount

General Information

  • Prime Vendor: GENEVA WORLDWIDE, INC.
  • Purpose: Translation Services
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Department of City Planning
  • Award Method: SM PURCH GOODS SERVICES 100K
  • OCA Number: 1015538193
  • Version Number: 15
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2018
  • End Date: 10/31/2021
  • Registration Date: 12/03/2018
  • APT PIN:
  • PIN: 03019TRANSLATIONS

Prime Vendor Information

  • Prime Vendor: GENEVA WORLDWIDE, INC.
  • Address: 228 Park Ave S PMB 27669 New York NY 10003
  • 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.$50.10K$50.10K$12.77K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$50.10K
$50.10K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015538193
15
11/01/2018
10/31/2021
12/03/2018
05/13/2024
$50.10K
$50.10K
$0.00
Registered
1014441324
14
11/01/2018
10/31/2021
12/03/2018
08/05/2023
$50.10K
$50.10K
$0.00
Registered
FY 2023
1 Modifications
$50.10K
$50.10K
FY 2022
1 Modifications
$50.10K
$50.10K
FY 2021
2 Modifications
$50.10K
$50.10K
FY 2020
4 Modifications
$50.10K
$50.10K
FY 2019
5 Modifications
$50.10K
$50.10K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$1.77K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/14/2022
20220289521
$132.00
PROF SERV OTHER
Department of City Planning
OTHER THAN PERSONAL SERVICES
02/14/2022
20220289521
$132.00
PROF SERV OTHER
Department of City Planning
OTHER THAN PERSONAL SERVICES
01/18/2022
20220249849
$942.00
PROF SERV OTHER
Department of City Planning
OTHER THAN PERSONAL SERVICES
12/27/2021
20220220347
$110.50
PROF SERV OTHER
Department of City Planning
OTHER THAN PERSONAL SERVICES
07/26/2021
20220031483
$453.18
PROF SERV OTHER
Department of City Planning
OTHER THAN PERSONAL SERVICES
FY 2021
4 Transactions
$497.14
FY 2020
8 Transactions
$5.82K
FY 2019
5 Transactions
$4.68K
$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
PROF SERV OTHER$12.77K$12.77K