Contract ID: CTA180120177206167

Parent Contract: MMA180120176201171
$195.05K
Spent to Date
$195.05K
Original Amount
$195.05K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/15/2012
  • End Date: 12/31/2017
  • Registration Date: 04/26/2017
  • APT PIN: 801SBS160222
  • PIN: 80116S0002001

Prime Vendor Information

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
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION$195.05K$195.05K$195.05K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$195.05K
$195.05K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006024737
1
06/15/2012
12/31/2017
04/26/2017
$195.05K
$195.05K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
1 Transactions
$195.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/06/2017
20170478747
$195.05K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
$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
DESIGN-CONSULTANT-IOTB$195.05K$195.05K