Contract ID: CTA180120127204051

Parent Contract: MMA180120126200316
$1.00M
Spent to Date
$763.57K
Original Amount
$1.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/16/2011
  • End Date: 06/30/2012
  • Registration Date: 01/12/2012
  • APT PIN: 801SBS120001
  • PIN: 80111S0006001

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$1.00M$763.57K$1.00M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
2 Modifications
$1.00M
$763.57K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001509171
2
12/16/2011
06/30/2012
01/12/2012
04/03/2012
$1.00M
$763.57K
$236.43K
Registered
1001438804
1
12/16/2011
06/30/2012
01/12/2012
$763.57K
$763.57K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
2 Transactions
$1.00M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/16/2012
20120389871
$236.43K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-Q05
02/13/2012
20120300368
$763.57K
CAPITAL PURCHASED EQUIPMENT
Department of Cultural Affairs
400-126-Q05
$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
CAPITAL PURCHASED EQUIPMENT$763.57K$763.57K
CONSTRUCTION-BUILDINGS$236.43K$236.43K