Contract ID: CT105620151413292
General Information
- Prime Vendor: ACTION ELEVATOR INC
- Purpose: 14950 Rehab & Modernization of 1 Elevator 41 PSH
- Contract Type: CONSTRUCTION
- Contract Class: N/A
- Contracting Agency: Police Department
- Award Method: COMPETITIVE SEALED BIDDING
- OCA Number: 1006011947
- Version Number: 4
- FMS Document: CT1
- Number of Solicitations per Contract: 25
- Number of Responses per Solicitation: 1
- Start Date: 04/27/2015
- End Date: 03/29/2017
- Registration Date: 04/24/2015
- APT PIN:
- PIN: 05614B0017001A001
Prime Vendor Information
- Prime Vendor: ACTION ELEVATOR INC
- Address: 963 VAN DUZER ST STATEN ISLAND NY 103041863
- Total Number of NYC Contracts: 425
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$143.80K
Total Original Amount
$143.80K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$143.80K
Total Original Amount
$143.80K
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
A TECH ELECTRIC ENTERPRISES INC. | Asian American | No Subcontract Payments Submitted | $116.50K | $116.50K | $0.00 | ||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||
YOLAND CONSTRUCTION & METAL FABRICATION | Black American | No Subcontract Payments Submitted | $27.30K | $27.30K | $0.00 | ||||||||||||||||||||||||||||||||||||||
|
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
CONSTRUCTION-BUILDINGS | $719.00K | $719.00K |