Contract ID: POD22620202016255

$13.48K
Spent to Date
$0.00
Original Amount
$16.44K
Current Amount

General Information

  • Prime Vendor: INDY ELECTRIC CORPORATION
  • Purpose: Electrical Work
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Commission on Human Rights
  • Award Method: SMALL PURCHASE - WRITTEN
  • OCA Number:
  • Version Number: 5
  • FMS Document: POD
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2020
  • Registration Date:
  • APT PIN:
  • PIN: 12112019

Prime Vendor Information

  • Prime Vendor: INDY ELECTRIC CORPORATION
  • Address: 125-05 LIBERTY AVE RICHMOND HILL NY 11419 US
  • Total Number of NYC Contracts: 3
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

$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
INDY ELECTRIC CORPORATION$16.44K$0.00$13.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$16.44K
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
5
07/01/2019
06/30/2020
03/03/2022
$16.44K
$0.00
$16.44K
Registered
4
07/01/2019
06/30/2020
08/07/2021
$16.44K
$0.00
$16.44K
Registered
FY 2021
1 Modifications
$16.44K
$0.00
FY 2020
2 Modifications
$16.44K
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$3.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/23/2020
20210036517
$3.14K
TEMPORARY SERVICES
Commission on Human Rights
OTHER THAN PERSONAL SERVICES
FY 2020
1 Transactions
$10.35K
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
TEMPORARY SERVICES$13.48K$13.48K