Contract ID: CTA185020227204066

Parent Contract: MMA185020176200721
$3.99K
Spent to Date
$14.37K
Original Amount
$14.37K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/02/2018
  • End Date: 11/29/2020
  • Registration Date: 01/19/2022
  • APT PIN:
  • PIN: 85012P0022003R001

Prime Vendor Information

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
UNIVERSAL TESTING & INSPECTION SERVICES INC$14.37K$14.37K$3.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$14.37K
$14.37K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011968788
1
08/02/2018
11/29/2020
01/19/2022
$14.37K
$14.37K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$3.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/16/2024
20250314243
$3.99K
CONSTRUCTION-BUILDINGS
Brooklyn Public Library
400-038-D04
$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
CONSTRUCTION-BUILDINGS$14.37K$3.99K