Contract ID: CTA180120177209226
Parent Contract: MMA180120176201171General Information
- Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
- Purpose: FA - Coney Island Seaside Park Amphitheater Constru 53000001
- Contract Type: OTHERS
- Contract Class: N/A
- Contracting Agency: Department of Small Business Services
- Award Method: MULTIPLE AWARDS
- OCA Number: 1006437319
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 10/09/2013
- End Date: 10/09/2025
- Registration Date: 05/09/2017
- APT PIN: 801SBS160222
- PIN: 80117S0002001
Prime Vendor Information
- Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
- Address: 110 WILLIAM STREET NEW YORK NY 10038
- Total Number of NYC Contracts: 3007
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
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
$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 | $5.74M | $5.74M |
| CONSTRUCTION-BUILDINGS | $1.46M | $1.46M |