Spending by Active Expense Contracts

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Contract ID: CT101720191400756

$20.84K
Spent to Date
$20.84K
Original Amount
$20.84K
Current Amount

General Information

  • Number of Solicitations per Contract: 21
  • Number of Responses per Solicitation: 5
  • Start Date: 07/01/2018
  • End Date: 06/30/2019
  • Registration Date: 07/11/2018
  • APT PIN:
  • PIN: 017190002

Prime Vendor Information

  • Prime Vendor: Mola Group Corp
  • Address: 205 Tibbetts Rd Yonkers NY 10705-2668
  • Total Number of NYC Contracts: 240
  • M/WBE Vendor: Yes
  • M/WBE Category: Black American

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
Mola Group Corp$20.84K$20.84K$20.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$20.84K
$20.84K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007849645
1
07/01/2018
06/30/2019
07/11/2018
$20.84K
$20.84K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$20.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/10/2018
20190103059
$20.84K
SUPPLIES + MATERIALS - GENERAL
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
$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
SUPPLIES + MATERIALS - GENERAL$20.84K$20.84K