Contract ID: CTA180120187202116

Parent Contract: MMA180120176201171
$251.82K
Spent to Date
$290.57K
Original Amount
$251.82K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2017
  • End Date: 07/01/2021
  • Registration Date: 09/25/2017
  • APT PIN: 801SBS160222
  • PIN: 12129AHG

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$251.82K$290.57K$251.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$251.82K
$290.57K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015767415
2
07/01/2017
07/01/2021
09/25/2017
09/05/2024
$251.82K
$290.57K
-$38.75K
Registered
FY 2018
1 Modifications
$290.57K
$290.57K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$52.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/31/2019
20200251346
$11.13K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
10/08/2019
20200137766
$41.85K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
FY 2019
4 Transactions
$99.60K
FY 2018
1 Transactions
$99.25K
$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$251.82K$251.82K