Contract ID: CTA181620197211071

Parent Contract: MMA185720186201636
$3.75K
Spent to Date
$4.16K
Original Amount
$4.16K
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 1
  • Start Date: 06/03/2019
  • End Date: 06/02/2021
  • Registration Date: 06/05/2019
  • APT PIN:
  • PIN: 85712P0001004R001

Prime Vendor Information

  • Prime Vendor: GENEVA WORLDWIDE, INC.
  • Address: 256 WEST 38TH STREET 10TH FLOOR NEW YORK NY 10018
  • 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.$4.16K$4.16K$3.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$4.16K
$4.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011535233
9
06/03/2019
06/02/2021
06/05/2019
09/02/2021
$4.16K
$4.16K
$0.00
Registered
1011475816
8
06/03/2019
06/02/2021
06/05/2019
08/07/2021
$4.16K
$4.16K
$0.00
Registered
FY 2021
3 Modifications
$4.16K
$4.16K
FY 2020
3 Modifications
$4.16K
$4.16K
FY 2019
1 Modifications
$4.16K
$4.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
5 Transactions
$3.59K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/18/2021
20210425966
$45.92
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
06/16/2021
20210422815
$46.40
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
09/16/2020
20210095123
$1.19K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
07/13/2020
20210017469
$1.10K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
07/13/2020
20210017468
$1.21K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
OFFICE OF CHIEF MEDICAL EXAMINER - OTPS
FY 2020
8 Transactions
$143.64
$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$3.75K$3.75K