Contract ID: CTA180620227209411

Parent Contract: MMA180620206200076
$237.04K
Spent to Date
$201.48K
Original Amount
$249.51K
Current Amount

General Information

  • Prime Vendor: NEW YORK CITY HOUSING AUTHORITY
  • Purpose: For Playground Renovation Amendment at Hernandez - Manhattan
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: REQUIREMENTS/ MIXED FUNDS
  • Contracting Agency: Housing Preservation and Development
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1016048790
  • Version Number: 3
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 13
  • Number of Responses per Solicitation: 2
  • Start Date: 08/24/2021
  • End Date: 08/19/2023
  • Registration Date: 06/28/2022
  • APT PIN:
  • PIN: PO# 1732756- GEM QUALITY CORP

Prime Vendor Information

  • Prime Vendor: NEW YORK CITY HOUSING AUTHORITY
  • Address: 250 BROADWAY NEW YORK NY 10007
  • Total Number of NYC Contracts: 2930
  • 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
NEW YORK CITY HOUSING AUTHORITY$249.51K$201.48K$237.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$249.51K
$201.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016048790
3
08/24/2021
08/19/2023
06/28/2022
11/14/2024
$249.51K
$201.48K
$48.03K
Registered
FY 2024
1 Modifications
$249.99K
$201.48K
FY 2022
1 Modifications
$201.48K
$201.48K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$237.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/06/2025
20250283408
$45.63K
IOTB CONSTRUCTION
Housing Preservation and Development
400-806-M01
01/06/2025
20250283408
$191.41K
IOTB CONSTRUCTION
Housing Preservation and Development
400-806-M01
$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
IOTB CONSTRUCTION$249.51K$237.04K