Contract ID: CT181620190000063

$10.13M
Spent to Date
$11.32M
Original Amount
$10.13M
Current Amount

General Information

  • Prime Vendor: ANIMAL CARE AND CONTROL OF NEW YORK CITY, INC
  • Purpose: Animal Care, Animal Health, Animal Shelter
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department of Health and Mental Hygiene
  • Award Method: RENEWAL OF CONTRACT
  • OCA Number: 1009384841
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2018
  • End Date: 01/31/2019
  • Registration Date: 06/13/2018
  • APT PIN:
  • PIN: 81610N0007001A007

Prime Vendor Information

  • Prime Vendor: ANIMAL CARE AND CONTROL OF NEW YORK CITY, INC
  • Address: 11 PARK PL SUITE 805 NEW YORK NY 10007-2801
  • Total Number of NYC Contracts: 26
  • 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
ANIMAL CARE AND CONTROL OF NEW YORK CITY, INC$10.13M$11.32M$10.13M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$10.13M
$11.32M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009384841
3
07/01/2018
01/31/2019
06/13/2018
10/04/2019
$10.13M
$11.32M
-$1.18M
Registered
1009306431
2
07/01/2018
03/31/2019
06/13/2018
08/10/2019
$11.32M
$11.32M
$0.00
Registered
FY 2018
1 Modifications
$11.32M
$11.32M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
8 Transactions
$10.13M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/10/2019
20190269314
$1.45M
SPECIAL CLINICAL SERVICES
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
12/03/2018
20190215222
$1.45M
SPECIAL CLINICAL SERVICES
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
11/26/2018
20190209497
$760.47K
SPECIAL CLINICAL SERVICES
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
11/19/2018
20190195461
$1.45M
SPECIAL CLINICAL SERVICES
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
09/26/2018
20190121350
$630.23K
SPECIAL CLINICAL SERVICES
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
09/26/2018
20190122662
$627.28K
SPECIAL CLINICAL SERVICES
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
09/06/2018
20190100376
$1.26M
SPECIAL CLINICAL SERVICES
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
07/26/2018
20190040651
$2.52M
SPECIAL CLINICAL SERVICES
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
$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
SPECIAL CLINICAL SERVICES$10.13M$10.13M