Contract ID: CT106320211406347

$31.69K
Spent to Date
$31.69K
Original Amount
$31.69K
Current Amount

General Information

  • Prime Vendor: TERRANCE CRAIG HOLLIDAY
  • Purpose: Acting Assistant Commissioner Consultant Contract
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Department of Veterans' Services
  • Award Method: M/WBE SMALL PURCHASE
  • OCA Number: 1010474561
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 10/31/2020
  • Registration Date: 09/30/2020
  • APT PIN:
  • PIN: 06321DVS0011

Prime Vendor Information

  • Prime Vendor: TERRANCE CRAIG HOLLIDAY
  • Address: 123 MEADOWBROOK RD HEMPSTEAD NY 11550-4520
  • Total Number of NYC Contracts: 6
  • M/WBE Vendor: Yes
  • M/WBE Category: Black American

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
TERRANCE CRAIG HOLLIDAY$31.69K$31.69K$31.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$31.69K
$31.69K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010474561
1
07/01/2020
10/31/2020
09/30/2020
$31.69K
$31.69K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$31.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/16/2020
20210161664
$15.84K
PROF SERV OTHER
Department of Veterans' Services
OTHER THAN PERSONAL SERVICES
10/02/2020
20210115107
$15.84K
PROF SERV OTHER
Department of Veterans' Services
OTHER THAN PERSONAL SERVICES
$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$31.69K$31.69K