Contract ID: CTA185020207201021

Parent Contract: MMA185020166201996
$7.48K
Spent to Date
$7.56K
Original Amount
$7.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 1
  • Start Date: 07/21/2018
  • End Date: 04/16/2019
  • Registration Date: 08/20/2019
  • APT PIN:
  • PIN: 85021I0156001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS$7.48K$7.56K$7.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$7.48K
$7.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010633742
2
07/21/2018
04/16/2019
08/20/2019
12/16/2020
$7.48K
$7.56K
-$82.24
Registered
FY 2020
1 Modifications
$7.56K
$7.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$404.12
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/23/2020
20210166907
$404.12
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-D22
FY 2020
1 Transactions
$7.07K
$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
CONSTRUCTION-BUILDINGS$7.48K$7.48K