Contract ID: CTA104220217204562

Parent Contract: MMA104220206200856
$72.42K
Spent to Date
$72.42K
Original Amount
$72.42K
Current Amount

General Information

  • Number of Solicitations per Contract: 36
  • Number of Responses per Solicitation: 26
  • Start Date: 02/08/2021
  • End Date: 12/15/2021
  • Registration Date: 04/30/2021
  • APT PIN:
  • PIN: CITY-CUCF-01-15

Prime Vendor Information

  • Prime Vendor: GERTLER & WENTE ARCHITECTS LLP
  • Address: 145 WEST 30TH STREET 11TH FLOOR NEW YORK NY 10001
  • Total Number of NYC Contracts: 22
  • 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
GERTLER & WENTE ARCHITECTS LLP$72.42K$72.42K$72.42K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$72.42K
$72.42K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010790105
1
02/08/2021
12/15/2021
04/30/2021
$72.42K
$72.42K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$72.42K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/21/2021
20210430525
$72.42K
CONSTRUCTION-BUILDINGS
City University of New York
400-042-D04
$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
CONSTRUCTION-BUILDINGS$72.42K$72.42K