Contract ID: CTA185620248840481

Parent Contract: MMA185620216201156
$345.00K
Spent to Date
$470.00K
Original Amount
$470.00K
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: 06/24/2024
  • APT PIN:
  • PIN: 85621T0001001

Prime Vendor Information

  • Prime Vendor: NEW YORK POWER AUTHORITY
  • Address: DEPARTMENT 116048 PO BOX 5211 BINGHAMPTON NY 13902-5211
  • 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$470.00K$470.00K$345.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$470.00K
$470.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016064488
4
07/01/2023
06/30/2024
06/24/2024
11/08/2024
$470.00K
$470.00K
$0.00
Registered
1015753329
3
07/01/2023
06/30/2024
06/24/2024
08/03/2024
$470.00K
$470.00K
$0.00
Registered
1015653143
2
07/01/2023
06/30/2024
06/24/2024
07/23/2024
$470.00K
$470.00K
$0.00
Registered
FY 2024
1 Modifications
$470.00K
$470.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$345.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/14/2024
20250205036
$150.00K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
11/07/2024
20250196128
$25.00K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
10/07/2024
20250149438
$20.00K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
09/05/2024
20250106176
$50.00K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
08/06/2024
20250064023
$100.00K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - 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 OTHER$345.00K$345.00K