Contract ID: CT182620221400542

$480.72K
Spent to Date
$625.28K
Original Amount
$625.28K
Current Amount

General Information

  • Prime Vendor: SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION
  • Purpose: COVID-19 Resource Navigator Community Partner Human Services
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: Department of Environmental Protection
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1014973051
  • Version Number: 5
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2021
  • End Date: 06/30/2021
  • Registration Date: 07/09/2021
  • APT PIN:
  • PIN: 82622E0001

Prime Vendor Information

  • Prime Vendor: SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION
  • Address: 555 BERGEN AVE 3RD FL BRONX NY 10455-1368
  • Total Number of NYC Contracts: 232
  • 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
SOUTH BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION$625.28K$625.28K$480.72K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$625.28K
$625.28K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014973051
5
01/01/2021
06/30/2021
07/09/2021
01/16/2024
$625.28K
$625.28K
$0.00
Registered
1014491989
4
01/01/2021
06/30/2021
07/09/2021
08/05/2023
$625.28K
$625.28K
$0.00
Registered
FY 2023
1 Modifications
$625.28K
$625.28K
FY 2022
2 Modifications
$625.28K
$625.28K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
7 Transactions
$480.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/11/2022
20220375692
$6.52K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
04/11/2022
20220375693
$77.53K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
04/11/2022
20220375693
$53.97K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
04/11/2022
20220375693
$48.82K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
04/11/2022
20220375693
$54.54K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
04/11/2022
20220375693
$83.02K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
12/16/2021
20220211164
$156.32K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
$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$480.72K$480.72K