Contract ID: CTA107120237203496

Parent Contract: MMA106920206201666
$65.40K
Spent to Date
$65.40K
Original Amount
$65.40K
Current Amount

General Information

  • Prime Vendor: WEI WEI & CO LLP
  • Purpose: DHS AUDITING BY WEI WEI
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Department of Homeless Services
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1014481134
  • Version Number: 2
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2023
  • Registration Date: 05/16/2023
  • APT PIN: 14PPEOCCNV14R02
  • PIN: 22SPEOA02601

Prime Vendor Information

  • Prime Vendor: WEI WEI & CO LLP
  • Address: 133-10 39TH AVE. FLUSHING NY 11354-5431
  • Total Number of NYC Contracts: 121
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
WEI WEI & CO LLP$65.40K$65.40K$65.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$65.40K
$65.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014481134
2
07/01/2022
06/30/2023
05/16/2023
08/05/2023
$65.40K
$65.40K
$0.00
Registered
FY 2023
1 Modifications
$65.40K
$65.40K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
11 Transactions
$65.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/11/2024
20240370621
$11.75K
PROF SERV ACCTING & AUDITING
Department of Homeless Services
ADMINISTRATION - OTPS
03/11/2024
20240370621
$11.75K
PROF SERV ACCTING & AUDITING
Department of Homeless Services
ADMINISTRATION - OTPS
03/11/2024
20240370621
$4.30K
PROF SERV ACCTING & AUDITING
Department of Homeless Services
ADMINISTRATION - OTPS
07/28/2023
20240051266
$4.30K
PROF SERV ACCTING & AUDITING
Department of Homeless Services
ADMINISTRATION - OTPS
07/28/2023
20240051266
$4.30K
PROF SERV ACCTING & AUDITING
Department of Homeless Services
ADMINISTRATION - OTPS
07/28/2023
20240051266
$4.30K
PROF SERV ACCTING & AUDITING
Department of Homeless Services
ADMINISTRATION - OTPS
07/28/2023
20240051266
$4.30K
PROF SERV ACCTING & AUDITING
Department of Homeless Services
ADMINISTRATION - OTPS
07/28/2023
20240051266
$4.30K
PROF SERV ACCTING & AUDITING
Department of Homeless Services
ADMINISTRATION - OTPS
07/28/2023
20240051266
$4.30K
PROF SERV ACCTING & AUDITING
Department of Homeless Services
ADMINISTRATION - OTPS
07/28/2023
20240051266
$7.50K
PROF SERV ACCTING & AUDITING
Department of Homeless Services
ADMINISTRATION - OTPS
07/28/2023
20240051266
$4.30K
PROF SERV ACCTING & AUDITING
Department of Homeless Services
ADMINISTRATION - OTPS
$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
PROF SERV ACCTING & AUDITING$65.40K$65.40K