Contract ID: CTA180620237202482

Parent Contract: MMA180620226200391
$157.02K
Spent to Date
$226.68K
Original Amount
$241.74K
Current Amount

General Information

  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 7
  • Start Date: 09/01/2022
  • End Date: 03/11/2024
  • Registration Date: 10/26/2022
  • APT PIN:
  • PIN: WDF-PO #1925097

Prime Vendor Information

  • Prime Vendor: NEW YORK CITY HOUSING AUTHORITY
  • Address: 250 BROADWAY NEW YORK NY 10007
  • Total Number of NYC Contracts: 3020
  • 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$241.74K$226.68K$157.02K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$241.74K
$226.68K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015953954
3
09/01/2022
03/11/2024
10/26/2022
11/06/2024
$241.74K
$226.68K
$15.05K
Registered
FY 2024
1 Modifications
$247.39K
$226.68K
FY 2023
1 Modifications
$226.68K
$226.68K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$157.02K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/06/2023
20240187074
$157.02K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-900
$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
CAPITAL PURCHASED EQUIPMENT$241.74K$157.02K