Contract ID: CT105720201426192

$119.51K
Spent to Date
$100.00K
Original Amount
$349.41K
Current Amount

General Information

  • Prime Vendor: NORTH SHORE-LIJ URGENT CARE PC
  • Purpose: COVID-19 TESTING
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Fire Department
  • Award Method: EMERGENCY
  • OCA Number: 1014436757
  • Version Number: 11
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2020
  • End Date: 04/30/2023
  • Registration Date: 05/26/2020
  • APT PIN:
  • PIN: 05720E0041001A001

Prime Vendor Information

  • Prime Vendor: NORTH SHORE-LIJ URGENT CARE PC
  • Address: 972 BRUSH HOLLOW RD WESTBURY NY 11590-1740
  • Total Number of NYC Contracts: 1
  • 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
NORTH SHORE-LIJ URGENT CARE PC$349.41K$100.00K$119.51K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$349.41K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014436757
11
05/01/2020
04/30/2023
05/26/2020
08/04/2023
$349.41K
$100.00K
$249.41K
Registered
FY 2023
2 Modifications
$349.41K
$100.00K
FY 2022
4 Modifications
$349.41K
$100.00K
FY 2021
3 Modifications
$349.41K
$100.00K
FY 2020
1 Modifications
$100.00K
$100.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$1.22K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/12/2022
20230108353
$1.22K
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2022
17 Transactions
$118.29K
$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
PROF SERV OTHER$119.51K$119.51K