Contract ID: CT184620140000002

$77.46M
Spent to Date
$90.00M
Original Amount
$90.00M
Current Amount

General Information

  • Prime Vendor: CENTRAL PARK CONSERVANCY INC
  • Purpose: MAINTENANCE, PROGRAMMING AND OPERATION OF CENTRAL PARK
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Department of Parks and Recreation
  • Award Method: SOLE SOURCE
  • OCA Number: 1014327788
  • Version Number: 34
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2013
  • End Date: 06/30/2023
  • Registration Date: 07/18/2013
  • APT PIN:
  • PIN: 84613S0004001

Prime Vendor Information

  • Prime Vendor: CENTRAL PARK CONSERVANCY INC
  • Address: 830 FIFTH AVE NEW YORK NY 10021
  • Total Number of NYC Contracts: 35
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
CENTRAL PARK CONSERVANCY INC$90.00M$90.00M$77.46M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$90.00M
$90.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014327788
34
07/01/2013
06/30/2023
07/18/2013
07/05/2023
$90.00M
$90.00M
$0.00
Registered
FY 2023
5 Modifications
$90.00M
$90.00M
FY 2022
4 Modifications
$90.00M
$90.00M
FY 2021
1 Modifications
$90.00M
$90.00M
FY 2020
2 Modifications
$90.00M
$90.00M
FY 2019
5 Modifications
$90.00M
$90.00M
FY 2018
1 Modifications
$90.00M
$90.00M
FY 2017
6 Modifications
$90.00M
$90.00M
FY 2016
3 Modifications
$90.00M
$90.00M
FY 2015
3 Modifications
$90.00M
$90.00M
FY 2014
3 Modifications
$90.00M
$90.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$1.63M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2023
20240029185
$1.63M
CONTRACTUAL SERVICES GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
FY 2023
4 Transactions
$5.50M
FY 2022
4 Transactions
$3.75M
FY 2021
5 Transactions
$10.21M
FY 2020
4 Transactions
$6.66M
FY 2019
4 Transactions
$8.83M
FY 2018
5 Transactions
$8.70M
FY 2017
4 Transactions
$8.67M
FY 2016
4 Transactions
$8.43M
FY 2015
6 Transactions
$8.89M
FY 2014
5 Transactions
$6.20M
$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
CONTRACTUAL SERVICES GENERAL$77.84M$77.46M