Contract ID: CTA185020217206301

Parent Contract: MMA185020206201847
$325.61K
Spent to Date
$461.45K
Original Amount
$325.61K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 03/17/2021
  • End Date: 03/22/2022
  • Registration Date: 05/28/2021
  • APT PIN:
  • PIN: 85021E0043001

Prime Vendor Information

  • Prime Vendor: ARMAND CORPORATION
  • Address: 1350 Broadway Rm 1901 New York NY 10018-0891
  • Total Number of NYC Contracts: 41
  • M/WBE Vendor: Yes
  • M/WBE Category: Black American

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$291.07K
Total Original Amount
$291.07K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ARMAND CORPORATION$325.61K$461.45K$325.61K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$325.61K
$461.45K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012726791
3
03/17/2021
03/22/2022
05/28/2021
05/05/2022
$325.61K
$461.45K
-$135.84K
Registered
1011478659
2
03/17/2021
04/30/2022
05/28/2021
08/07/2021
$461.45K
$461.45K
$0.00
Registered
FY 2021
1 Modifications
$461.45K
$461.45K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$324.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/08/2022
20220372503
$2.63K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
03/21/2022
20220342254
$2.77K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
03/11/2022
20220329987
$115.11K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
10/25/2021
20220147071
$32.13K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/12/2021
20220018217
$171.53K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
$0.00
Total Spent to Date
$291.07K
Total Original Amount
$291.07K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
DIAZ ELECTRIC OF NY INCHispanic AmericanACCO Reviewing Subcontract $54.43K $54.43K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$54.43K$54.43K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/22/202103/31/2021Electrical/Conduit and Power Installation$54.43K$54.43K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
PMY CONSTRUCTION CORP.Asian AmericanNo Subcontract Payments Submitted$236.64K$236.64K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$325.61K$325.61K