Contract ID: CT180620201410501

$89.65K
Spent to Date
$68.56K
Original Amount
$89.65K
Current Amount

General Information

  • Number of Solicitations per Contract: 11
  • Number of Responses per Solicitation: 6
  • Start Date: 10/01/2019
  • End Date: 10/01/2020
  • Registration Date: 01/31/2020
  • APT PIN:
  • PIN: 80621I0117001

Prime Vendor Information

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
AAKASH CONSTRUCTION INC.$89.65K$68.56K$89.65K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$89.65K
$68.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011340232
5
10/01/2019
10/01/2020
01/31/2020
07/17/2021
$89.65K
$68.56K
$21.09K
Registered
FY 2021
3 Modifications
$89.65K
$68.56K
FY 2020
1 Modifications
$68.56K
$68.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$89.65K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/04/2022
20220236323
$89.65K
MAINT & REP GENERAL
Housing Preservation and Development
HOUSING MANAGEMENT AND SALES
$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
MAINT & REP GENERAL$89.65K$89.65K