Contract ID: CT182620211424676

$67.87K
Spent to Date
$42.87K
Original Amount
$85.74K
Current Amount

General Information

  • Prime Vendor: CG SPOTLESS CLEANING
  • Purpose: Janitorial Services.
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Department of Environmental Protection
  • Award Method: SM PURCH GOODS SERVICES 100K
  • OCA Number: 1014540046
  • Version Number: 10
  • FMS Document: CT1
  • Number of Solicitations per Contract: 60
  • Number of Responses per Solicitation: 2
  • Start Date: 07/05/2021
  • End Date: 07/04/2023
  • Registration Date: 06/29/2021
  • APT PIN:
  • PIN: 82621I0137001

Prime Vendor Information

  • Prime Vendor: CG SPOTLESS CLEANING
  • Address: 153 E 40th St Brooklyn NY 11203-2912
  • Total Number of NYC Contracts: 13
  • 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
CG SPOTLESS CLEANING$85.74K$42.87K$67.87K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$85.74K
$42.87K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014540046
10
07/05/2021
07/04/2023
06/29/2021
09/04/2023
$85.74K
$42.87K
$42.87K
Registered
1014491883
9
07/05/2021
07/04/2023
06/29/2021
08/05/2023
$85.74K
$42.87K
$42.87K
Registered
FY 2023
2 Modifications
$85.74K
$42.87K
FY 2022
5 Modifications
$42.87K
$42.87K
FY 2021
1 Modifications
$42.87K
$42.87K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$2.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/22/2023
20240081551
$90.00
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
08/22/2023
20240081551
$741.00
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
07/05/2023
20240011809
$1.91K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
FY 2023
11 Transactions
$34.68K
FY 2022
12 Transactions
$30.46K
$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
CONTRACTUAL SERVICES GENERAL$67.87K$67.87K
CLEANING SERVICES  $0.00  $0.00