Contract ID: CT107320180001351

$56.04K
Spent to Date
$53.60K
Original Amount
$83.60K
Current Amount

General Information

  • Prime Vendor: GBTC LTD SIGHT & SOUND PRODUCTIONS
  • Purpose: Video Recording-GBTC LTD, Video Sight & Sound Production
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Board of Correction
  • Award Method: SM PURCH GOODS SERVICES 100K
  • OCA Number: 1009180134
  • Version Number: 7
  • FMS Document: CT1
  • Number of Solicitations per Contract: 17
  • Number of Responses per Solicitation: 2
  • Start Date: 07/01/2017
  • End Date: 06/30/2020
  • Registration Date: 06/26/2017
  • APT PIN:
  • PIN: 20180001351

Prime Vendor Information

  • Prime Vendor: GBTC LTD SIGHT & SOUND PRODUCTIONS
  • Address: 709 Warburton Ave Apt 8C Yonkers NY 10701-1613
  • Total Number of NYC Contracts: 38
  • M/WBE Vendor: Yes
  • M/WBE Category: Black 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
GBTC LTD SIGHT & SOUND PRODUCTIONS$83.60K$53.60K$56.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$83.60K
$53.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009180134
7
07/01/2017
06/30/2020
06/26/2017
07/11/2019
$83.60K
$53.60K
$30.00K
Registered
FY 2019
4 Modifications
$83.60K
$53.60K
FY 2018
1 Modifications
$53.60K
$53.60K
FY 2017
1 Modifications
$53.60K
$53.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/09/2020
20210006222
$0.00
PROF SERV OTHER
Board of Correction
OTHER THAN PERSONAL SERVICE
FY 2020
12 Transactions
$19.81K
FY 2019
12 Transactions
$21.06K
FY 2018
8 Transactions
$15.17K
$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$62.30K$56.04K