Contract ID: CTA180620227203496

Parent Contract: MMA185820206000007
$28.00K
Spent to Date
$131.25K
Original Amount
$131.25K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 5
  • Start Date: 11/08/2021
  • End Date: 06/14/2022
  • Registration Date: 02/28/2022
  • APT PIN:
  • PIN: 80620220013226

Prime Vendor Information

  • Prime Vendor: RANGAM CONSULTANTS INC
  • Address: 270 DAVIDSON AVENUE, SUITE #103 SOMERSET NJ 08873
  • Total Number of NYC Contracts: 236
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
RANGAM CONSULTANTS INC$131.25K$131.25K$28.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$131.25K
$131.25K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012574488
2
11/08/2021
06/14/2022
02/28/2022
05/05/2022
$131.25K
$131.25K
$0.00
Registered
1011859445
1
11/08/2021
06/14/2022
02/28/2022
$131.25K
$131.25K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$28.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/24/2022
20220347768
$13.13K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF HOUSING PRESERVATION
03/24/2022
20220347768
$14.88K
PROF SERV OTHER
Housing Preservation and Development
OFFICE OF HOUSING PRESERVATION
$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
PROF SERV OTHER$28.00K$28.00K