Checkbook 2.0

Contract ID: CT104220181422403

$1.01M

Spent to Date

$145.99K

Original Amount

$1.20M

Current Amount

General Information

Prime Vendor: DORMITORY AUTHORITY STATE OF NY
Purpose: QB058-017 RECONSTR. TECH. BLDG ROOF - CONSTR.
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: City University of New York
Award Method: GOVERNMENT TO GOVERNMENT
OCA Number: 1009749830
Version Number: 2
FMS Document: CT1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 05/01/2018
End Date: 05/01/2020
Registration Date: 04/30/2018
APT PIN:
PIN: 04218QB058017

Prime Vendor Information

Prime Vendor: DORMITORY AUTHORITY STATE OF NY
Address: CUNY/NYC CONTRIB RHB 515 BROADWAY ALBANY NY 12207-2964
Total Number of NYC Contracts: 429
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
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

DORMITORY AUTHORITY STATE OF NY

$1.20M

$145.99K

$1.01M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

1 Modifications

$1.20M

$145.99K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009749830	2	05/01/2018	05/01/2020	04/30/2018	02/03/2020	$1.20M	$145.99K	$1.05M	Registered

FY 2018

1 Modifications

$145.99K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2024

20 Transactions

$107.16K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/17/2024	20240490397	$7.48K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
05/17/2024	20240490397	$947.47	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
12/27/2023	20240256430	$2.35K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
12/27/2023	20240256430	$89.68	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
12/27/2023	20240256430	$3.48K	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
12/27/2023	20240256430	$27.47K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
12/27/2023	20240256430	$298.13	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
12/27/2023	20240256430	$11.36	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
10/02/2023	20240136800	$4.12K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
10/02/2023	20240136800	$521.80	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
10/02/2023	20240136800	$224.11	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
10/02/2023	20240136800	$28.39	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
08/30/2023	20240095438	$6.33K	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
08/30/2023	20240095438	$49.93K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
07/31/2023	20240051714	$377.93	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
07/31/2023	20240051714	$2.98K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
07/01/2023	20240000245	$56.79	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
07/01/2023	20240000245	$448.21	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
07/01/2023	20240000245	$1.16	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
07/01/2023	20240000245	$9.16	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02

FY 2023

34 Transactions

$790.01K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/31/2023	20230475812	$464.23	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
05/31/2023	20230475812	$3.66K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
05/31/2023	20230475812	$36.05K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
05/31/2023	20230475812	$4.57K	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
04/28/2023	20230422384	$107.16K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
04/28/2023	20230422384	$4.52K	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
04/28/2023	20230422384	$35.71K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
04/28/2023	20230422384	$13.58K	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
03/31/2023	20230380709	$678.01	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
03/31/2023	20230380709	$5.35K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
03/01/2023	20230332695	$9.08K	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
03/01/2023	20230332695	$703.29	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
03/01/2023	20230332695	$5.55K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
03/01/2023	20230332695	$71.70K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
02/06/2023	20230294561	$13.96K	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
02/06/2023	20230294561	$110.20K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
01/18/2023	20230267940	$16.24K	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
01/18/2023	20230267940	$128.21K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
01/06/2023	20230253869	$65.61	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
01/06/2023	20230253869	$517.83	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
01/06/2023	20230253869	$128.31K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
01/06/2023	20230253869	$16.26K	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
10/20/2022	20230147384	$30.13K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
10/20/2022	20230147384	$92.94	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
10/20/2022	20230147384	$3.82K	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
10/20/2022	20230147384	$733.60	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
09/16/2022	20230103555	$4.16K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
09/16/2022	20230103555	$526.90	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
08/10/2022	20230058821	$4.79K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
08/10/2022	20230058821	$1.70K	CONSTRUCTION-BUILDINGS	City University of New York	400-042-D02
08/10/2022	20230058821	$606.46	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
08/10/2022	20230058821	$215.89	POLLUTION REMEDIATION OBLIGATIONS	City University of New York	400-042-D02
08/10/2022	20230058821	$25.28K	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02
07/18/2022	20230026328	$5.40K	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02

FY 2022

7 Transactions

$12.26K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/15/2022	20220473428	$1.46K	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02
05/12/2022	20220422377	$880.99	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02
05/12/2022	20220422377	$673.75	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02
04/11/2022	20220375221	$196.58	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02
03/14/2022	20220332759	$523.13	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02
01/20/2022	20220100864	$8.36K	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02
12/15/2021	20220209841	$164.25	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02

FY 2020

2 Transactions

$81.46K

FY 2019

3 Transactions

$21.59K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/13/2019	20190456097	$11.19K	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02
03/14/2019	20190365194	$4.80K	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02
01/14/2019	20190272771	$5.60K	DESIGN-CONSULTANT-BUILDINGS	City University of New York	400-042-D02

$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
CONSTRUCTION-BUILDINGS	$935.48K	$769.04K
DESIGN-CONSULTANT-BUILDINGS	$145.99K	$145.99K
POLLUTION REMEDIATION OBLIGATIONS	$118.52K	$97.44K

New York City

Spending by Active Expense Contracts

Top Ten Agencies by Active Expense Contracts

Top Ten Active Expense Contracts by Current Amount

Top Ten Prime Vendors by Active Expense Contracts

Contract ID: CT104220181422403

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

Spotlight