Contract ID: CT180120201413803

$25.76K
Spent to Date
$30.00K
Original Amount
$30.00K
Current Amount

General Information

  • Prime Vendor: PRATT AREA COMMUNITY COUNCIL INC
  • Purpose: NEIGHBORHOOD DEVELOPMENT & BUSINESS DEVELOPMENT SERVICES
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department of Small Business Services
  • Award Method: BORO NEEDS/DISCRETIONARY FUND
  • OCA Number: 1010889995
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2020
  • Registration Date: 01/14/2020
  • APT PIN:
  • PIN: 80120L0031001

Prime Vendor Information

  • Prime Vendor: PRATT AREA COMMUNITY COUNCIL INC
  • Address: 1000 DEAN STREET SUITE 420 BROOKLYN NY 11238
  • Total Number of NYC Contracts: 78
  • 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
PRATT AREA COMMUNITY COUNCIL INC$30.00K$30.00K$25.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$30.00K
$30.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010889995
3
07/01/2019
06/30/2020
01/14/2020
03/12/2021
$30.00K
$30.00K
$0.00
Registered
1010383943
2
07/01/2019
06/30/2020
01/14/2020
08/08/2020
$30.00K
$30.00K
$0.00
Registered
FY 2020
1 Modifications
$30.00K
$30.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$25.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/11/2020
20210055855
$25.76K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
$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
CONTRACTUAL SERVICES GENERAL$25.76K$25.76K