Contract ID: CT107220191415295
General Information
- Prime Vendor: STV INC.
- Purpose: ADA Compliance Central Visits
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: REQUIREMENTS/EXPENSE
- Contracting Agency: Department of Correction
- Award Method: RENEWAL OF CONTRACT
- OCA Number: 1015743131
- Version Number: 12
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 07/24/2023
- End Date: 07/23/2026
- Registration Date: 02/13/2019
- APT PIN: 072201410CPD-B
- PIN: 07214P0001002A002
Prime Vendor Information
- Prime Vendor: STV INC.
- Address: 350 5TH AVE FL 10 NEW YORK NY 10118
- Total Number of NYC Contracts: 75
- 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
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Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
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Total Original Amount
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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 |
|---|---|---|
| DESIGN-CONSULTANT-BUILDINGS | $2.11M | $2.09M |
| DESIGN-CONSULTANT-IOTB | $305.52K | $268.01K |
| MAINT & REP GENERAL | $73.53K | $60.72K |
| CONTRACTUAL SERVICES GENERAL | $1.00 | $0.00 |