Contract ID: CTA180120177209841

Parent Contract: MMA180120176201171
$950.00K
Spent to Date
$950.00K
Original Amount
$950.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2016
  • End Date: 06/30/2019
  • Registration Date: 06/08/2017
  • APT PIN: 801SBS160222
  • PIN: 80117S0002001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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$950.00K$950.00K$950.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$950.00K
$950.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006497396
1
07/01/2016
06/30/2019
06/08/2017
$950.00K
$950.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
6 Transactions
$238.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/02/2021
20210407118
$39.27K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-302
11/04/2020
20210148572
$42.53K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-302
10/14/2020
20210124162
$42.05K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-302
08/18/2020
20210065026
$42.83K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-302
08/07/2020
20210051274
$33.07K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-302
08/07/2020
20210051274
$38.70K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-302
FY 2020
8 Transactions
$252.62K
FY 2019
6 Transactions
$120.44K
FY 2018
7 Transactions
$338.48K
$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$950.00K$950.00K