Contract ID: POC84620152017026

$9.63M
Spent to Date
$0.00
Original Amount
$9.63M
Current Amount

General Information

  • Prime Vendor: NEW YORK JUNIOR TENNIS LEAGUE INC
  • Purpose: NYJTL License Agreement - Crotona Tennis Courts
  • Contract Type: CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Parks and Recreation
  • Award Method: SM. PURCHASE - GOV'T TO GOV'T
  • OCA Number:
  • Version Number: 1
  • FMS Document: POC
  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date: 04/15/2015
  • End Date: 12/15/2016
  • Registration Date:
  • APT PIN:
  • PIN: X010-111M

Prime Vendor Information

  • Prime Vendor: NEW YORK JUNIOR TENNIS LEAGUE INC
  • Address: 58-12 QUEENS BLVD #1 WOODSIDE NY 11377 US
  • Total Number of NYC Contracts: 295
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
NEW YORK JUNIOR TENNIS LEAGUE INC$9.63M$0.00$9.63M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$9.63M
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
04/15/2015
12/15/2016
$9.63M
$0.00
$9.63M
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
14 Transactions
$4.77M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/27/2017
20170511006
$10.79K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
03/27/2017
20170373322
$291.26K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
01/26/2017
20170281023
$373.56K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
01/10/2017
20170260547
$460.83K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
12/27/2016
20170242051
$573.70K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
11/28/2016
20170206058
$628.00K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
11/28/2016
20170206058
$52.95K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
10/19/2016
20170146735
$714.22K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
09/28/2016
20170122913
$394.69K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D21
09/28/2016
20170122913
$279.60K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-X45
08/24/2016
20170076260
$21.11K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-X45
08/24/2016
20170076260
$6.79K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-X45
08/22/2016
20170073809
$624.40K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-X45
08/01/2016
20170049403
$336.83K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-X45
FY 2016
13 Transactions
$4.27M
FY 2015
1 Transactions
$595.16K
$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
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
IOTB CONSTRUCTION$9.63M$9.63M