Contract ID: DO104020214018650

Parent Contract: MA104020189876096
$10.99K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: B313012
  • PIN: B3130

Prime Vendor Information

  • Prime Vendor: ALC GROUP LLC
  • Address: 121 WEST 27TH STREET, STE #402 NEW YORK NY 10001 US
  • Total Number of NYC Contracts: 85
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
ALC GROUP LLC$0.00$0.00$10.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
10 Transactions
$10.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/21/2020
20210100157
$480.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/21/2020
20210100157
$368.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/21/2020
20210100157
$669.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/21/2020
20210100157
$431.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/21/2020
20210100157
$788.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/21/2020
20210100157
$803.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/21/2020
20210100157
$3.09K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/21/2020
20210100157
$1.56K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/21/2020
20210100157
$2.03K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
CENTRAL ADMINISTRATION - OTPS
09/21/2020
20210100157
$760.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
CENTRAL ADMINISTRATION - OTPS
$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
MAINT & OPER OF INFRASTRUCTURE$10.99K$10.99K