Contract ID: CTA107220247000060

Parent Contract: MMA107220238802126
$7.66K
Spent to Date
$7.66K
Original Amount
$7.66K
Current Amount

General Information

  • Prime Vendor: THE GORDIAN GROUP, INC.
  • Purpose: OBCC Main Entry Concrete Replacement
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Correction
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1014300481
  • Version Number: 1
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/03/2023
  • End Date: 12/30/2023
  • Registration Date: 07/03/2023
  • APT PIN:
  • PIN: 07220238802126

Prime Vendor Information

  • Prime Vendor: THE GORDIAN GROUP, INC.
  • Address: 30 PATEWOOD DRIVE, SUITE 350 GREENVILLE SC 29615
  • Total Number of NYC Contracts: 1302
  • 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
THE GORDIAN GROUP, INC.$7.66K$7.66K$7.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$7.66K
$7.66K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014300481
1
07/03/2023
12/30/2023
07/03/2023
$7.66K
$7.66K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$7.66K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/30/2024
20250054488
$7.66K
MAINT & REP GENERAL
Department of Correction
NYC DOC HEALTH AND PROGRAMS - 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
MAINT & REP GENERAL$7.66K$7.66K