Contract ID: CTA180120187202461

Parent Contract: MMA180120176201171
$146.40K
Spent to Date
$146.40K
Original Amount
$146.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/30/2017
  • End Date: 06/30/2022
  • Registration Date: 10/06/2017
  • APT PIN: 801SBS160222
  • PIN: 80117S0002001

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$146.40K$146.40K$146.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$146.40K
$146.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006802042
1
06/30/2017
06/30/2022
10/06/2017
$146.40K
$146.40K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
2 Transactions
$80.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/10/2019
20190406014
$24.85K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
03/25/2019
20190381350
$55.84K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
FY 2018
1 Transactions
$65.70K
$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$146.40K$146.40K