Contract ID: CTA185820227200526

Parent Contract: MMA185820206000007
$803.24K
Spent to Date
$295.75K
Original Amount
$887.25K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 3
  • Start Date: 07/22/2021
  • End Date: 07/17/2024
  • Registration Date: 08/11/2021
  • APT PIN:
  • PIN: 85816P0002008R001

Prime Vendor Information

  • Prime Vendor: RANGAM CONSULTANTS INC
  • Address: 270 DAVIDSON AVENUE, SUITE #103 SOMERSET NJ 08873
  • Total Number of NYC Contracts: 234
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
RANGAM CONSULTANTS INC$887.25K$295.75K$803.24K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$887.25K
$295.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014522408
3
07/22/2021
07/17/2024
08/11/2021
09/13/2023
$887.25K
$295.75K
$591.50K
Registered
FY 2023
1 Modifications
$591.50K
$295.75K
FY 2022
1 Modifications
$295.75K
$295.75K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$60.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/21/2024
20250084596
$13.81K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/24/2024
20250042230
$25.03K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/22/2024
20250038236
$21.61K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2024
13 Transactions
$266.18K
FY 2023
13 Transactions
$250.25K
FY 2022
11 Transactions
$226.36K
$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
CAPITAL PURCHASED EQUIPMENT$887.25K$803.24K