Contract ID: CTA180120177211556

Parent Contract: MMA180120176201171
$3.67M
Spent to Date
$5.00M
Original Amount
$4.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2017
  • End Date: 12/31/2023
  • Registration Date: 07/18/2017
  • APT PIN: 801SBS160222
  • PIN: 8010721CONEY

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$4.00M$5.00M$3.67M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$4.00M
$5.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011365735
2
05/01/2017
12/31/2023
07/18/2017
08/19/2021
$4.00M
$5.00M
-$1.00M
Registered
FY 2018
1 Modifications
$5.00M
$5.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$100.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/17/2025
20250558137
$29.84K
DEMOLITION
Health and Hospitals Corporation
400-819-303
06/03/2025
20250535580
$8.67K
DEMOLITION
Health and Hospitals Corporation
400-819-303
04/01/2025
20250428024
$1.44K
DEMOLITION
Health and Hospitals Corporation
400-819-303
03/25/2025
20250410202
$4.08K
DEMOLITION
Health and Hospitals Corporation
400-819-303
03/25/2025
20250410203
$6.21K
DEMOLITION
Health and Hospitals Corporation
400-819-303
01/06/2025
20250281471
$13.00K
DEMOLITION
Health and Hospitals Corporation
400-819-303
12/10/2024
20250243250
$17.15K
DEMOLITION
Health and Hospitals Corporation
400-819-303
12/02/2024
20250231507
$9.00K
DEMOLITION
Health and Hospitals Corporation
400-819-303
10/01/2024
20250142589
$8.86K
DEMOLITION
Health and Hospitals Corporation
400-819-303
07/30/2024
20250054018
$2.15K
DEMOLITION
Health and Hospitals Corporation
400-819-303
FY 2024
9 Transactions
$31.75K
FY 2023
12 Transactions
$413.62K
FY 2022
12 Transactions
$991.29K
FY 2021
10 Transactions
$1.08M
FY 2020
18 Transactions
$1.05M
FY 2019
2 Transactions
$4.40K
$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
DEMOLITION$4.00M$3.67M