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
  • Contract Class: N/A
  • Contracting Agency: City Council
  • Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
  • OCA Number: 1010407889
  • 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: 5
  • 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
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010407889
4
05/01/2019
04/30/2020
06/26/2019
08/14/2020
$198.42K
$198.42K
$0.00
Registered
1010380317
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		Subcontract
Status		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