Contract ID: CT185720205400226

$846.60K
Spent to Date
$846.60K
Original Amount
$846.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 24
  • Number of Responses per Solicitation: 3
  • Start Date: 09/13/2019
  • End Date: 09/12/2021
  • Registration Date: 09/06/2019
  • APT PIN: 1900266/2050001
  • PIN: 85719B0195001

Prime Vendor Information

  • Prime Vendor: Sherwood-Logan & Associates Inc
  • Address: 2140 Renard Ct Annapolis MD 21401-6756
  • Total Number of NYC Contracts: 15
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
Sherwood-Logan & Associates Inc$846.60K$846.60K$846.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$846.60K
$846.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009321018
1
09/13/2019
09/12/2021
09/06/2019
$846.60K
$846.60K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$846.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/23/2020
20210036464
$846.60K
CAPITAL PURCHASED EQUIPMENT
Department of Environmental Protection
400-826-804
$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
CAPITAL PURCHASED EQUIPMENT$846.60K$846.60K