Contract ID: CT138920221401171

$356.91K
Spent to Date
$667.06K
Original Amount
$756.74K
Current Amount

General Information

  • Prime Vendor: UE BRUCKNER PLAZA LLC
  • Purpose: To pay rent arrears for FY23 and pay FY24
  • Contract Type: LESSEE
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Bronx Community Board # 9
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1015745810
  • Version Number: 7
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/01/2020
  • End Date: 12/31/2027
  • Registration Date: 11/04/2021
  • APT PIN:
  • PIN: 85621I0056001

Prime Vendor Information

  • Prime Vendor: UE BRUCKNER PLAZA LLC
  • Address: 210 ROUTE 4 EAST PARAMUS NJ 07652
  • Total Number of NYC Contracts: 3
  • 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
UE BRUCKNER PLAZA LLC$756.74K$667.06K$356.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$756.74K
$667.06K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015745810
7
03/01/2020
12/31/2027
11/04/2021
08/03/2024
$756.74K
$667.06K
$89.68K
Registered
FY 2024
2 Modifications
$756.74K
$667.06K
FY 2023
1 Modifications
$756.74K
$667.06K
FY 2022
3 Modifications
$756.74K
$667.06K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$139.23K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/28/2024
20240355030
$47.95K
RENTALS - LAND BLDGS & STRUCTS
Bronx Community Board # 9
RENT
12/13/2023
20240308911
$91.28K
RENTALS - LAND BLDGS & STRUCTS
Bronx Community Board # 9
RENT
FY 2023
2 Transactions
$92.84K
FY 2022
2 Transactions
$124.84K
$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
RENTALS - LAND BLDGS & STRUCTS$442.41K$356.91K