Contract ID: CT135120151404681

$384.50K
Spent to Date
$510.85K
Original Amount
$384.50K
Current Amount

General Information

  • Prime Vendor: WG & ASSOCIATES LLC
  • Purpose: 2nd - 6mo TNH Ext. for Manh CBD111 at 1664 Park Ave, NYC
  • Contract Type: LESSEE
  • Contract Class: N/A
  • Contracting Agency: Manhattan Community Board # 11
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1011232929
  • Version Number: 10
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2010
  • End Date: 05/31/2020
  • Registration Date: 09/19/2014
  • APT PIN:
  • PIN: 85620I0056001

Prime Vendor Information

  • Prime Vendor: WG & ASSOCIATES LLC
  • Address: 1140 BROADWAY SUITE 904 NEW YORK NY 10001
  • Total Number of NYC Contracts: 4
  • 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
WG & ASSOCIATES LLC$384.50K$510.85K$384.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$384.50K
$510.85K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011232929
10
06/01/2010
05/31/2020
09/19/2014
07/02/2021
$384.50K
$510.85K
-$126.35K
Registered
FY 2021
2 Modifications
$567.45K
$510.85K
FY 2020
1 Modifications
$510.85K
$510.85K
FY 2019
1 Modifications
$510.85K
$510.85K
FY 2018
1 Modifications
$510.85K
$510.85K
FY 2017
1 Modifications
$510.85K
$510.85K
FY 2016
2 Modifications
$510.85K
$510.85K
FY 2015
1 Modifications
$510.85K
$510.85K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$56.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/20/2021
20210387631
$30.95K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 11
RENT AND ENERGY
09/28/2020
20210110634
$25.65K
RENTALS - LAND BLDGS & STRUCTS
Manhattan Community Board # 11
RENT AND ENERGY
FY 2020
1 Transactions
$51.88K
FY 2019
1 Transactions
$56.40K
FY 2018
1 Transactions
$56.40K
FY 2017
1 Transactions
$56.40K
FY 2016
1 Transactions
$56.13K
FY 2015
1 Transactions
$50.69K
$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$384.23K$384.50K