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Contract ID: CT126020201417897

$5.00K
Spent to Date
$5.00K
Original Amount
$5.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2018
  • End Date: 06/30/2019
  • Registration Date: 05/28/2020
  • APT PIN: FY19 02021
  • PIN: 26019023654Q

Prime Vendor Information

  • Prime Vendor: GREENEPRINTS INC
  • Address: 343 CARLTON AVENUE, APT 3A BROOKLYN NY 11238
  • Total Number of NYC Contracts: 1
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
GREENEPRINTS INC$5.00K$5.00K$5.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$5.00K
$5.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011362270
4
07/01/2018
06/30/2019
05/28/2020
07/27/2021
$5.00K
$5.00K
$0.00
Registered
FY 2021
2 Modifications
$5.00K
$5.00K
FY 2020
1 Modifications
$5.00K
$5.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$5.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/30/2021
20220017368
$5.00K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
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
EDUCATION & REC FOR YOUTH PRGM$5.00K$5.00K