Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT103020201406841

$20.40K
Spent to Date
$20.40K
Original Amount
$20.40K
Current Amount

General Information

  • Prime Vendor: READY DATA INC
  • Purpose: Annual subscription on Sketchup Pro
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: Department of City Planning
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 1009453296
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 22
  • Number of Responses per Solicitation: 5
  • Start Date: 09/27/2019
  • End Date: 09/26/2020
  • Registration Date: 09/20/2019
  • APT PIN:
  • PIN: DCP030SKETP

Prime Vendor Information

  • Prime Vendor: READY DATA INC
  • Address: 140 W End Ave Apt 14C New York NY 10023-6144
  • Total Number of NYC Contracts: 616
  • M/WBE Vendor: Yes
  • M/WBE Category: Hispanic 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
READY DATA INC$20.40K$20.40K$20.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$20.40K
$20.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009453296
1
09/27/2019
09/26/2020
09/20/2019
$20.40K
$20.40K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$20.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/18/2019
20200150988
$20.40K
MAINT & REP GENERAL
Department of City Planning
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
MAINT & REP GENERAL$20.40K$20.40K