Contract ID: CT107220191405135

$87.57K
Spent to Date
$100.00K
Original Amount
$100.00K
Current Amount

General Information

  • Prime Vendor: TIME WARNER CABLE ENTERPRISES, LLC.
  • Purpose: Internet and TV services 7/1/18-6/30/19 IT Division
  • Contract Type: CABLESERVICE
  • Contract Class: N/A
  • Contracting Agency: Department of Correction
  • Award Method: CABLE SERVICE NEGOTIATION
  • OCA Number: 1010380301
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2018
  • End Date: 06/30/2019
  • Registration Date: 01/16/2019
  • APT PIN:
  • PIN: 2-1602-0076-2019

Prime Vendor Information

  • Prime Vendor: TIME WARNER CABLE ENTERPRISES, LLC.
  • Address: PO Box 7186 Pasadena CA 91109-7186
  • Total Number of NYC Contracts: 215
  • 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
TIME WARNER CABLE ENTERPRISES, LLC.$100.00K$100.00K$87.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$100.00K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010380301
3
07/01/2018
06/30/2019
01/16/2019
08/08/2020
$100.00K
$100.00K
$0.00
Registered
FY 2020
1 Modifications
$100.00K
$100.00K
FY 2019
1 Modifications
$100.00K
$100.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$27.92
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/07/2021
20210221868
$0.00
TELEPHONE & OTHER COMMUNICATNS
Department of Correction
OPERATIONS - OTPS
10/05/2020
20210116552
$27.92
TELEPHONE & OTHER COMMUNICATNS
Department of Correction
OPERATIONS - OTPS
FY 2020
25 Transactions
$25.84K
FY 2019
48 Transactions
$61.70K
$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
TELEPHONE & OTHER COMMUNICATNS$100.00K$87.57K