Contract ID: CT185020238806003

$175.76K
Spent to Date
$175.76K
Original Amount
$175.76K
Current Amount

General Information

  • Prime Vendor: PLAZA CONSTRUCTION LLC
  • Purpose: HWHARPADM, DB for Harper St. Admin. Building - Stipend
  • Contract Type: DESIGN BUILD
  • Contract Class: N/A
  • Contracting Agency: Department of Design and Construction
  • Award Method: INNOVATIVE PROCUREMENT
  • OCA Number: 1013742979
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 04/20/2023
  • End Date: 10/17/2023
  • Registration Date: 03/06/2023
  • APT PIN:
  • PIN: 85023I8017KXL

Prime Vendor Information

  • Prime Vendor: PLAZA CONSTRUCTION LLC
  • Address: 360 LEXINGTON AVE FL 2 NEW YORK NY 10017
  • Total Number of NYC Contracts: 2
  • 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
PLAZA CONSTRUCTION LLC$175.76K$175.76K$175.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$175.76K
$175.76K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013742979
1
04/20/2023
10/17/2023
03/06/2023
$175.76K
$175.76K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$175.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/11/2023
20230495389
$175.76K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
$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
CONTRACTUAL SERVICES GENERAL$175.76K$175.76K