Spending by Active Expense Contracts

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Contract ID: CTA185020197206976

Parent Contract: MMA185020166201996
$21.75K
Spent to Date
$40.54K
Original Amount
$40.54K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 07/21/2018
  • End Date: 07/20/2020
  • Registration Date: 01/14/2019
  • APT PIN:
  • PIN: 85012P0022002R001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS$40.54K$40.54K$21.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$40.54K
$40.54K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008428733
1
07/21/2018
07/20/2020
01/14/2019
$40.54K
$40.54K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$21.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/07/2025
20250490891
$6.89K
CONSTRUCTION-BUILDINGS
Brooklyn Public Library
400-038-D04
02/05/2025
20250331219
$14.86K
CONSTRUCTION-BUILDINGS
Brooklyn Public Library
400-038-D04
$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$40.54K$21.75K