Contract ID: CT182620221400497

$232.82K
Spent to Date
$368.11K
Original Amount
$368.11K
Current Amount

General Information

  • Prime Vendor: EAST RIVER DEVELOPMENT ALLIANCE, INC.
  • Purpose: COVID-19 Resource Navigators for Test + Trace Corps
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: Department of Environmental Protection
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1014973221
  • 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: 82621E0005

Prime Vendor Information

  • Prime Vendor: EAST RIVER DEVELOPMENT ALLIANCE, INC.
  • Address: 12-11 40TH AVENUE LONG ISLAND CITY NY 11101
  • Total Number of NYC Contracts: 121
  • 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
EAST RIVER DEVELOPMENT ALLIANCE, INC.$368.11K$368.11K$232.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$368.11K
$368.11K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014973221
5
01/01/2021
06/30/2021
07/09/2021
01/16/2024
$368.11K
$368.11K
$0.00
Registered
1014491966
4
01/01/2021
06/30/2021
07/09/2021
08/05/2023
$368.11K
$368.11K
$0.00
Registered
FY 2023
1 Modifications
$368.11K
$368.11K
FY 2022
2 Modifications
$368.11K
$368.11K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
7 Transactions
$232.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/31/2022
20220273111
$44.57K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
01/03/2022
20220235774
$25.60K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
01/03/2022
20220235774
$10.43K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
01/03/2022
20220235774
$20.96K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
01/03/2022
20220235774
$19.82K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
01/03/2022
20220235774
$19.42K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
ENVIRONMENTAL MANAGEMENT -OTPS
12/16/2021
20220211363
$92.03K
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$232.82K$232.82K