Contract ID: CTA185020247204171

Parent Contract: MMA185020176200721
$9.50K
Spent to Date
$16.48K
Original Amount
$9.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/17/2024
  • End Date: 11/11/2024
  • Registration Date: 01/08/2024
  • APT PIN:
  • PIN: 85012P0022003R001

Prime Vendor Information

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
UNIVERSAL TESTING & INSPECTION SERVICES INC$9.50K$16.48K$9.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$9.50K
$16.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015947196
2
01/17/2024
11/11/2024
01/08/2024
10/24/2024
$9.50K
$16.48K
-$6.98K
Registered
FY 2024
1 Modifications
$16.48K
$16.48K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$9.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/24/2024
20250160842
$9.50K
CONSTRUCTION-BUILDINGS
Queens Borough Public Library
400-039-109
$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$9.50K$9.50K