Contract ID: CTA180120127206886

Parent Contract: MMA180120126200316
$248.31K
Spent to Date
$248.31K
Original Amount
$248.31K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/30/2012
  • End Date: 06/30/2014
  • Registration Date: 06/25/2012
  • 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$248.31K$248.31K$248.31K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$248.31K
$248.31K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001775239
1
04/30/2012
06/30/2014
06/25/2012
$248.31K
$248.31K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
1 Transactions
$248.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/01/2012
20130038627
$248.31K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
CONSTRUCTION, RECONSTRUCTION, ACQUISITIO
$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$248.31K$248.31K