Contract ID: CTA180120127205282

Parent Contract: MMA180120126200316
$1.96M
Spent to Date
$400.00K
Original Amount
$2.14M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2011
  • End Date: 06/30/2012
  • Registration Date: 04/05/2012
  • APT PIN: 801SBS120001
  • PIN: 80111S0010001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION$2.14M$400.00K$1.96M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
3 Modifications
$2.14M
$400.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003320845
6
07/01/2011
06/30/2012
04/05/2012
06/12/2014
$2.14M
$400.00K
$1.74M
Registered
1002676910
5
07/01/2011
06/30/2012
04/05/2012
08/17/2013
$2.14M
$400.00K
$1.74M
Registered
1002646382
4
07/01/2011
06/30/2012
04/05/2012
08/15/2013
$2.14M
$400.00K
$1.74M
Registered
FY 2013
1 Modifications
$2.14M
$400.00K
FY 2012
2 Modifications
$2.14M
$400.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
3 Transactions
$487.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/11/2014
20140300719
$39.33K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
ECONOMIC DEVELOPMENT CORP.
08/26/2013
20140073571
$89.35K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
ECONOMIC DEVELOPMENT CORP.
08/26/2013
20140073569
$359.30K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
ECONOMIC DEVELOPMENT CORP.
FY 2013
7 Transactions
$1.26M
FY 2012
1 Transactions
$213.91K
$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
CONTRACTUAL SERVICES GENERAL$1.96M$1.96M