Contract ID: CT178120251403302

$656.51K
Spent to Date
$9.16M
Original Amount
$9.16M
Current Amount

General Information

  • Prime Vendor: BAY STREET HOLDINGS LLC
  • Purpose: 340 BAY STREET, SI, NY (DOP)
  • Contract Type: LESSEE
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Probation
  • Award Method: ASSIGNMENT
  • OCA Number: 1016967616
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/04/2024
  • End Date: 06/10/2028
  • Registration Date: 10/01/2024
  • APT PIN:
  • PIN: 781-25-0133

Prime Vendor Information

  • Prime Vendor: BAY STREET HOLDINGS LLC
  • Address: 10 Daniel St Farmingdale NY 11735-1322
  • Total Number of NYC Contracts: 2
  • 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
BAY STREET HOLDINGS LLC$9.16M$9.16M$656.51K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$9.16M
$9.16M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016967616
3
06/04/2024
06/10/2028
10/01/2024
04/23/2025
$9.16M
$9.16M
$0.00
Registered
1016264293
2
06/04/2024
06/10/2028
10/01/2024
01/09/2025
$9.16M
$9.16M
$0.00
Registered
1015812998
1
06/04/2024
06/10/2028
10/01/2024
$9.16M
$9.16M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$5.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/08/2025
20260018632
$5.48K
RENTALS - LAND BLDGS & STRUCTS
Department of Probation
PROBATION SERVICES-OTPS
FY 2025
21 Transactions
$651.03K
$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
RENTALS - LAND BLDGS & STRUCTS$680.78K$656.51K