Contract ID: CT110220191425636

$189.86K
Spent to Date
$198.42K
Original Amount
$198.42K
Current Amount

General Information

  • Prime Vendor: REDWOOD ENTERPRISE LLC
  • Purpose: LEGAL ADVICE/ SERVICES FOR THE NYC COUNCIL
  • Contract Type: CONSULTANT
  • Contracting Agency: City Council
  • Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
  • Version Number: 4
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2019
  • End Date: 04/30/2020
  • Registration Date: 06/26/2019
  • APT PIN:
  • PIN: 10220192030978

Prime Vendor Information

  • Prime Vendor: REDWOOD ENTERPRISE LLC
  • Address: 635 Pickford Pl NE Washington DC 20002-5333
  • Total Number of NYC Contracts: 1
  • 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
REDWOOD ENTERPRISE LLC$198.42K$198.42K$189.86K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$198.42K
$198.42K
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
4
05/01/2019
04/30/2020
06/26/2019
08/14/2020
$198.42K
$198.42K
$0.00
Registered
3
05/01/2019
04/30/2020
06/26/2019
08/08/2020
$198.42K
$198.42K
$0.00
Registered
FY 2020
1 Modifications
$198.42K
$198.42K
FY 2019
1 Modifications
$198.42K
$198.42K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
5 Transactions
$188.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/27/2020
20200405232
$36.82K
PROF SERV LEGAL SERVICES
City Council
OTPS CENTRAL STAFF
01/22/2020
20200288034
$31.43K
PROF SERV LEGAL SERVICES
City Council
OTPS CENTRAL STAFF
12/02/2019
20200214252
$39.53K
PROF SERV LEGAL SERVICES
City Council
OTPS CENTRAL STAFF
10/28/2019
20200166236
$46.96K
PROF SERV LEGAL SERVICES
City Council
OTPS CENTRAL STAFF
07/22/2019
20200034423
$34.01K
PROF SERV LEGAL SERVICES
City Council
OTPS CENTRAL STAFF
$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
Sub Vendor
Status in PIP
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV LEGAL SERVICES$189.86K$189.86K