Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT104020153021716

$0.00
Spent to Date
$25.00K
Original Amount
$25.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/28/2015
  • End Date: 06/30/2015
  • Registration Date: 11/25/2014
  • APT PIN:
  • PIN: 13

Prime Vendor Information

  • Prime Vendor: PYRAMID FLOOR COVERING INC.
  • Address: 38 HARBOR PARK DRIVE PORT WASHINGTON NY 11050
  • Total Number of NYC Contracts: 2
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
PYRAMID FLOOR COVERING INC.$25.00K$25.00K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
3 Modifications
$25.00K
$25.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003887340
3
01/28/2015
06/30/2015
11/25/2014
01/28/2015
$25.00K
$25.00K
$0.00
Registered
1003887337
2
01/28/2015
06/30/2015
11/25/2014
01/28/2015
$25.00K
$25.00K
$0.00
Registered
1003756060
1
11/25/2014
06/30/2015
11/25/2014
$25.00K
$25.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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 & OPER OF INFRASTRUCTURE$0.00$0.00