Contract ID: CT100320251413069

$1.32M
Spent to Date
$6.69M
Original Amount
$6.69M
Current Amount

General Information

  • Prime Vendor: FIRST CLASS CAR LIMO
  • Purpose: Election Day Car Services
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Board of Elections
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1017322244
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 6
  • Number of Responses per Solicitation: 2
  • Start Date: 02/02/2025
  • End Date: 01/31/2029
  • Registration Date: 04/18/2025
  • APT PIN:
  • PIN: 003202421

Prime Vendor Information

  • Prime Vendor: FIRST CLASS CAR LIMO
  • Address: 4980 Broadway New York NY 10034-1650
  • Total Number of NYC Contracts: 18
  • 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
FIRST CLASS CAR LIMO$6.69M$6.69M$1.32M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
2 Modifications
$6.69M
$6.69M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017322244
3
02/02/2025
01/31/2029
04/18/2025
08/14/2025
$6.69M
$6.69M
$0.00
Registered
1017187925
2
02/02/2025
01/31/2029
04/18/2025
08/02/2025
$6.69M
$6.69M
$0.00
Registered
FY 2025
1 Modifications
$6.69M
$6.69M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
2 Transactions
$1.11M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/15/2025
20260079326
$491.43K
TRANSPORTATION EXPENDITURES
Board of Elections
OTHER THAN PERSONAL SERVICES
08/15/2025
20260079326
$619.19K
TRANSPORTATION EXPENDITURES
Board of Elections
OTHER THAN PERSONAL SERVICES
FY 2025
2 Transactions
$205.81K
$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
TRANSPORTATION EXPENDITURES$1.32M$1.32M