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Contract ID: CT185020211415901

$31.77K
Spent to Date
$31.77K
Original Amount
$31.77K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2021
  • End Date: 04/30/2022
  • Registration Date: 02/17/2021
  • APT PIN:
  • PIN: 04172019

Prime Vendor Information

  • Prime Vendor: ASTM
  • Address: 100 BARR HARBOR DRIVE WEST CONSHOHOC PA 194282959
  • Total Number of NYC Contracts: 51
  • 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
ASTM$31.77K$31.77K$31.77K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$31.77K
$31.77K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010724834
1
05/01/2021
04/30/2022
02/17/2021
$31.77K
$31.77K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$31.77K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/07/2021
20210117635
$31.77K
DATA PROCESSING SUPPLIES
Department of Design and Construction
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
DATA PROCESSING SUPPLIES$31.77K$31.77K