Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT180120181415382

$24.99K
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: 07/01/2017
  • End Date: 06/30/2018
  • Registration Date: 02/26/2018
  • APT PIN:
  • PIN: 80118L0063001

Prime Vendor Information

  • Prime Vendor: HARLEM BUSINESS ALLIANCE INC
  • Address: 275 LENOX AVE NEW YORK NY 10027-5541
  • Total Number of NYC Contracts: 49
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 5
$0.00
Total Spent to Date
$7.50K
Total Original Amount
$7.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
HARLEM BUSINESS ALLIANCE INC$25.00K$25.00K$24.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 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
1007220545
1
07/01/2017
06/30/2018
02/26/2018
$25.00K
$25.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
5 Transactions
$13.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/13/2018
20190065456
$2.11K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
08/13/2018
20190065456
$1.93K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/31/2018
20190052416
$2.30K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/09/2018
20190017887
$3.76K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/09/2018
20190017887
$3.10K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
FY 2018
5 Transactions
$11.79K
$0.00
Total Spent to Date
$7.50K
Total Original Amount
$7.50K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
Gina B RamcharanNon-M/WBENo Subcontract Payments Submitted$1.56K$1.56K$0.00
SUB CONTRACT REFERENCE ID: 005No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$1.56K$1.56K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
07/01/201706/30/2018to provide business start up & business development technical assistance$1.56K$1.56K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
DARRYL T. DOWNINGNon-M/WBEACCO Reviewing Subcontract $0.00 $0.00$0.00
WADSWORTH STEELE INCNon-M/WBENo Subcontract Payments Submitted$2.48K$2.48K$0.00
LWK Consultants LLCNon-M/WBENo Subcontract Payments Submitted$1.54K$1.54K$0.00
ALTHEA G BURTONNon-M/WBENo Subcontract Payments Submitted$1.92K$1.92K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$25.00K$24.99K