Contract ID: CT180120191427534

$36.00K
Spent to Date
$18.00K
Original Amount
$36.00K
Current Amount

General Information

  • Prime Vendor: 165TH STREET MALL
  • Purpose: To market & promote the mall as a family destination
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department of Small Business Services
  • Award Method: BORO NEEDS/DISCRETIONARY FUND
  • OCA Number: 1010454023
  • 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: 06/04/2019
  • APT PIN:
  • PIN: 80121L0008001

Prime Vendor Information

  • Prime Vendor: 165TH STREET MALL
  • Address: 9050 Parsons Blvd Ste 209 Jamaica NY 11432-6052
  • Total Number of NYC Contracts: 7
  • 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
165TH STREET MALL$36.00K$18.00K$36.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$36.00K
$18.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010454023
3
07/01/2018
06/30/2019
06/04/2019
10/16/2020
$36.00K
$18.00K
$18.00K
Registered
FY 2020
1 Modifications
$18.00K
$18.00K
FY 2019
1 Modifications
$18.00K
$18.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$18.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/28/2020
20210206883
$18.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
FY 2020
1 Transactions
$18.00K
$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
CONTRACTUAL SERVICES GENERAL$36.00K$36.00K