Contract ID: CTA185620238840481

Parent Contract: MMA185620216201156
$2.16M
Spent to Date
$8.28M
Original Amount
$8.28M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/24/2023
  • End Date: 03/29/2024
  • Registration Date: 04/10/2023
  • APT PIN:
  • PIN: 85621T0001001

Prime Vendor Information

  • Prime Vendor: NEW YORK POWER AUTHORITY
  • Address: 501 SEVENTH AVENUE NEW YORK NY 10018-5903
  • Total Number of NYC Contracts: 178
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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 POWER AUTHORITY$8.28M$8.28M$2.16M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$8.28M
$8.28M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013914365
1
03/24/2023
03/29/2024
04/10/2023
$8.28M
$8.28M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$2.16M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/12/2025
20250341911
$389.29K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
02/12/2025
20250341911
$324.82K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
02/12/2025
20250341911
$399.57K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
02/12/2025
20250341911
$399.34K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
02/12/2025
20250341911
$326.44K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
02/12/2025
20250341911
$323.04K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
$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
CONSTRUCTION-BUILDINGS  $8.11M$2.16M
POLLUTION REMEDIATION OBLIGATIONS$169.02K $0.00