Contract ID: CTA180120187201381

Parent Contract: MMA180120176201171
$698.00K
Spent to Date
$580.00K
Original Amount
$698.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2017
  • End Date: 01/01/2020
  • Registration Date: 08/31/2017
  • APT PIN: 801SBS160222
  • PIN: 80117S0003001

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$698.00K$580.00K$698.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 Modifications
$698.00K
$580.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006915038
2
01/01/2017
01/01/2020
08/31/2017
11/01/2017
$698.00K
$580.00K
$118.00K
Registered
1006654158
1
01/01/2017
01/01/2020
08/31/2017
$580.00K
$580.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$108.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/22/2022
20220299256
$9.49K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
02/22/2022
20220299265
$87.36K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
02/22/2022
20220299265
$1.43K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-303
07/14/2021
20220020099
$5.72K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
07/14/2021
20220020100
$4.20K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
FY 2021
4 Transactions
$19.62K
FY 2020
7 Transactions
$169.33K
FY 2019
8 Transactions
$163.53K
FY 2018
11 Transactions
$237.32K
$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$580.00K$580.00K
DESIGN-CONSULTANT-IOTB$118.00K$118.00K