Contract ID: CTA180620227207666

Parent Contract: MMA185820206000007
$131.97K
Spent to Date
$134.86K
Original Amount
$134.86K
Current Amount

General Information

  • Prime Vendor: RANGAM CONSULTANTS INC
  • Purpose: DTR ADVANCED SUBSIDY ADMINISTRATION PROJECT/SR.NET DEV
  • Contract Type: CONSULTANT
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Housing Preservation and Development
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1015631074
  • Version Number: 5
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 03/21/2022
  • End Date: 10/07/2022
  • Registration Date: 06/13/2022
  • APT PIN:
  • PIN: 80620220013345

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: 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$134.86K$134.86K$131.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$134.86K
$134.86K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015631074
5
03/21/2022
10/07/2022
06/13/2022
07/13/2024
$134.86K
$134.86K
$0.00
Registered
FY 2024
1 Modifications
$134.86K
$134.86K
FY 2023
2 Modifications
$134.86K
$134.86K
FY 2022
1 Modifications
$134.86K
$134.86K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$24.66K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/14/2023
20240112177
$4.71K
PROF SERV OTHER
Housing Preservation and Development
RENTAL SUBSIDY PROGRAMS - OTPS
09/14/2023
20240112177
$19.94K
PROF SERV OTHER
Housing Preservation and Development
RENTAL SUBSIDY PROGRAMS - OTPS
FY 2023
5 Transactions
$78.82K
FY 2022
2 Transactions
$28.49K
$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$132.01K$131.97K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

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