Contract ID: CTA180620217205582

Parent Contract: MMA180620196200661
$201.66K
Spent to Date
$221.57K
Original Amount
$201.66K
Current Amount

General Information

  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 2
  • Start Date: 10/24/2019
  • End Date: 12/10/2019
  • Registration Date: 04/22/2021
  • APT PIN:
  • PIN: PO # 1720542- GOMPERS HOUSES

Prime Vendor Information

  • Prime Vendor: NEW YORK CITY HOUSING AUTHORITY
  • Address: 250 BROADWAY NEW YORK NY 10007
  • Total Number of NYC Contracts: 2930
  • 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
NEW YORK CITY HOUSING AUTHORITY$201.66K$221.57K$201.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$201.66K
$221.57K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011297549
2
10/24/2019
12/10/2019
04/22/2021
07/28/2021
$201.66K
$221.57K
-$19.92K
Registered
FY 2021
1 Modifications
$221.57K
$221.57K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
4 Transactions
$201.66K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/06/2022
20220459222
$1.22K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-900
06/06/2022
20220459222
$3.17K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-900
06/06/2022
20220459222
$5.70K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-900
09/09/2021
20220088359
$191.57K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-900
$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
CAPITAL PURCHASED EQUIPMENT$201.66K$201.66K