Contract ID: CTA180120100017781

Parent Contract: MMA180120090040043
$2.25M
Spent to Date
$108.00K
Original Amount
$2.25M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2009
  • End Date: 12/31/2010
  • Registration Date: 12/15/2009
  • APT PIN:
  • PIN: 10801000049045

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$2.25M$108.00K$2.25M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$2.25M
$108.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004344139
9
07/01/2009
12/31/2010
12/15/2009
07/31/2015
$2.25M
$108.00K
$2.14M
Registered
FY 2014
2 Modifications
$2.25M
$108.00K
FY 2013
1 Modifications
$2.28M
$108.00K
FY 2012
2 Modifications
$2.24M
$108.00K
FY 2011
2 Modifications
$2.13M
$108.00K
FY 2010
1 Modifications
$108.00K
$108.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
13 Transactions
$279.14K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/03/2014
20140325322
$787.19
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
03/03/2014
20140325322
$196.80
IOTB CONSTRUCTION
Department of Transportation
400-841-263
03/03/2014
20140325322
$17.50
IOTB CONSTRUCTION
Department of Transportation
400-841-263
03/03/2014
20140325322
$69.99
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
12/23/2013
20140229067
$5.68K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-D40
12/23/2013
20140229067
$9.63K
IOTB CONSTRUCTION
Department of Transportation
400-841-263
12/23/2013
20140229067
$3.97K
IOTB CONSTRUCTION
Department of Transportation
400-841-263
12/23/2013
20140229067
$2.99K
IOTB CONSTRUCTION
Department of Transportation
400-841-263
12/23/2013
20140229067
$38.58K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
12/23/2013
20140229067
$11.94K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
12/23/2013
20140229067
$38.51K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
07/23/2013
20140035063
$33.36K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-D40
07/23/2013
20140035063
$133.42K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
FY 2013
6 Transactions
$52.72K
FY 2012
4 Transactions
$29.64K
FY 2011
19 Transactions
$1.85M
FY 2010
2 Transactions
$31.26K
$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
IOTB CONSTRUCTION  $2.14M  $2.14M
DESIGN-CONSULTANT-IOTB$108.00K$108.00K