Contract ID: CTA180120177210667

Parent Contract: MMA180120176201171
$1.06M
Spent to Date
$1.06M
Original Amount
$1.06M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2016
  • End Date: 06/30/2017
  • Registration Date: 06/21/2017
  • APT PIN: 801SBS160222
  • PIN: SBS_2017EXPENSES

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$1.06M$1.06M$1.06M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$1.06M
$1.06M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006535933
1
07/01/2016
06/30/2017
06/21/2017
$1.06M
$1.06M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
3 Transactions
$1.06M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2017
20180024122
$900.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/17/2017
20180024122
$120.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/17/2017
20180024122
$44.00K
MOTOR VEHICLES
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
$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
CONTRACTUAL SERVICES GENERAL $1.02M $1.02M
MOTOR VEHICLES$44.00K$44.00K