Contract ID: CTA185620238840601

Parent Contract: MMA185620216201156
$1.61M
Spent to Date
$6.52M
Original Amount
$6.70M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2023
  • End Date: 06/30/2024
  • Registration Date: 06/20/2023
  • 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$6.70M$6.52M$1.61M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$6.70M
$6.52M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015833170
2
07/01/2023
06/30/2024
06/20/2023
10/08/2024
$6.70M
$6.52M
$174.77K
Registered
FY 2023
1 Modifications
$6.52M
$6.52M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
11 Transactions
$1.61M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/03/2025
20250373468
$5.14K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
03/03/2025
20250373468
$157.59K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
03/03/2025
20250373468
$3.68K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
03/03/2025
20250373468
$47.26K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
03/03/2025
20250373468
$209.72K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
03/03/2025
20250373468
$4.46K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
03/03/2025
20250373468
$3.68K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
03/03/2025
20250373468
$346.86K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
03/03/2025
20250373468
$149.80K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
03/03/2025
20250373468
$459.48K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
03/03/2025
20250373468
$224.22K
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$6.70M$1.61M