Contract ID: CT186020191400331

$36.28M
Spent to Date
$2.51M
Original Amount
$103.24M
Current Amount

General Information

  • Prime Vendor: 19-20 BUSH TERMINAL OWNER LP
  • Purpose: LEASE at 19-20 Bush Terminal / DORIS / FY25 rent & expn/ ENC
  • Contract Type: LESSEE
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Records and Information Services
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1015905333
  • Version Number: 20
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2018
  • End Date: 06/30/2038
  • Registration Date: 08/07/2018
  • APT PIN:
  • PIN: 86021I0002001

Prime Vendor Information

  • Prime Vendor: 19-20 BUSH TERMINAL OWNER LP
  • Address: 882 3rd Avenue 12th Fl Brooklyn NY 11232
  • Total Number of NYC Contracts: 13
  • 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
19-20 BUSH TERMINAL OWNER LP$103.24M$2.51M$36.28M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$103.24M
$2.51M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015905333
20
07/01/2018
06/30/2038
08/07/2018
10/22/2024
$103.24M
$2.51M
$100.73M
Registered
1015775744
19
07/01/2018
06/30/2038
08/07/2018
08/13/2024
$103.24M
$2.51M
$100.73M
Registered
1015756979
18
07/01/2018
06/30/2038
08/07/2018
08/03/2024
$103.24M
$2.51M
$100.73M
Registered
1015573150
17
07/01/2018
06/30/2038
08/07/2018
07/09/2024
$103.24M
$2.51M
$100.73M
Registered
FY 2024
2 Modifications
$103.24M
$2.51M
FY 2023
2 Modifications
$103.24M
$2.51M
FY 2022
3 Modifications
$103.24M
$2.51M
FY 2021
2 Modifications
$103.24M
$2.51M
FY 2020
3 Modifications
$103.24M
$2.51M
FY 2019
4 Modifications
$2.54M
$2.51M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
12 Transactions
$2.97M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/31/2025
20250424234
$255.23K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
02/10/2025
20250336073
$226.99K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
01/27/2025
20250316383
$102.23K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
01/27/2025
20250316384
$367.22K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
12/09/2024
20250239685
$262.60K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
12/09/2024
20250239684
$348.05K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
11/25/2024
20250223716
$277.29K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
11/25/2024
20250223717
$277.62K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
11/12/2024
20250198747
$357.51K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
09/30/2024
20250139665
$99.45K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
09/30/2024
20250139664
$145.20K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
07/03/2024
20250008757
$249.87K
RENTALS - LAND BLDGS & STRUCTS
Department of Records and Information Services
OTHER THAN PERSONAL SERVICES
FY 2024
13 Transactions
$5.13M
FY 2023
15 Transactions
$3.60M
FY 2022
15 Transactions
$19.38M
FY 2021
22 Transactions
$1.71M
FY 2020
25 Transactions
$1.93M
FY 2019
24 Transactions
$1.56M
$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$18.25M$17.45M
LEASEHOLD IMP CONSTRUCTION$10.83M$10.83M
CAPITAL PURCHASED EQUIPMENT $8.00M $8.00M