Contract ID: CT101520100011104
$729.21K
Spent to Date
$1.17M
Original Amount
$1.17M
Current Amount
General Information
- Prime Vendor: JEFFERIES & COMPANY INC
- Purpose: FOR VARIABLE RATE DEBT /SPECIFICALLY FOR NYC GO FY 2006 F-3
- Contract Type: NEWYORKCITYBONDFINANCING
- Contract Class: N/A
- Contracting Agency: Office of the Comptroller
- Award Method: ASSIGNMENT
- OCA Number: 1012840873
- Version Number: 24
- FMS Document: CT1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 09/22/2005
- End Date: 09/01/2035
- Registration Date: 10/15/2009
- APT PIN:
- PIN: 01506PFIN007
Prime Vendor Information
- Prime Vendor: JEFFERIES & COMPANY INC
- Address: 520 MADISON AVENUE - 17TH FL NEW YORK NY 10022
- Total Number of NYC Contracts: 7
- 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
$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 |
|---|---|---|
| COSTS ASSOC WITH FINANCING | $729.55K | $729.21K |