Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT101720221411701

$0.00
Spent to Date
$24.98K
Original Amount
$24.98K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/22/2021
  • End Date: 03/31/2022
  • Registration Date: 12/27/2021
  • APT PIN:
  • PIN: 017IT0001

Prime Vendor Information

  • Prime Vendor: UNIQUE COMP INC
  • Address: 27-08 42ND ROAD LONG ISLAND CITY NY 11101
  • Total Number of NYC Contracts: 69
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian 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
UNIQUE COMP INC$24.98K$24.98K$0.00

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
3 Modifications
$24.98K
$24.98K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012771675
3
12/22/2021
03/31/2022
12/27/2021
05/12/2022
$24.98K
$24.98K
$0.00
Registered
1011977631
2
12/22/2021
03/31/2022
12/27/2021
12/27/2021
$24.98K
$24.98K
$0.00
Registered
1011977158
1
12/23/2021
06/30/2022
12/27/2021
$24.98K
$24.98K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
$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
PROF SERV OTHER$0.00$0.00