Contract ID: CT134920080043411

$483.84K
Spent to Date
$62.79K
Original Amount
$523.07K
Current Amount

General Information

  • Prime Vendor: WEST HARLEM GROUP ASSISTANCE INC
  • Purpose: 12th Lic Ext. for CB109 space at 16-18 Old Broadway, NYC
  • Contract Type: LESSEE
  • Contract Class: N/A
  • Contracting Agency: Manhattan Community Board # 9
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1013092606
  • Version Number: 34
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/21/2008
  • End Date: 06/30/2022
  • Registration Date: 07/09/2008
  • APT PIN:
  • PIN: 08349000040029

Prime Vendor Information

  • Prime Vendor: WEST HARLEM GROUP ASSISTANCE INC
  • Address: 1652 AMSTERDAM AVENUE NEW YORK NY 10031
  • Total Number of NYC Contracts: 69
  • 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
WEST HARLEM GROUP ASSISTANCE INC$523.07K$62.79K$483.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$523.07K
$62.79K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013092606
34
02/21/2008
06/30/2022
07/09/2008
09/07/2022
$523.07K
$62.79K
$460.27K
Registered
FY 2021
1 Modifications
$470.86K
$62.79K
FY 2020
1 Modifications
$432.46K
$62.79K
FY 2019
2 Modifications
$432.46K
$62.79K
FY 2018
2 Modifications
$394.07K
$62.79K
FY 2017
3 Modifications
$349.28K
$62.79K
FY 2016
2 Modifications
$272.49K
$62.79K
FY 2015
3 Modifications
$234.85K
$62.79K
FY 2014
4 Modifications
$197.58K
$62.79K
FY 2013
3 Modifications
$197.58K
$62.79K
FY 2012
5 Modifications
$197.58K
$62.79K
FY 2011
4 Modifications
$125.58K
$62.79K
FY 2010
3 Modifications
$125.58K
$62.79K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$52.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/11/2022
20230156885
$52.21K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 9
RENT AND ENERGY
FY 2021
1 Transactions
$38.39K
FY 2020
7 Transactions
$25.59K
FY 2019
12 Transactions
$38.39K
FY 2018
13 Transactions
$41.59K
FY 2017
12 Transactions
$36.44K
FY 2016
12 Transactions
$36.34K
FY 2015
6 Transactions
$35.68K
FY 2014
6 Transactions
$27.78K
FY 2013
6 Transactions
$32.06K
FY 2012
5 Transactions
$40.08K
FY 2011
3 Transactions
$41.31K
FY 2010
2 Transactions
$2.56K
$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
RENTALS - LAND BLDGS & STRUCTS$512.71K$483.84K