Contract ID: CTA180120187203002

Parent Contract: MMA180120176201171
$7.24K
Spent to Date
$7.50K
Original Amount
$7.24K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/07/2014
  • End Date: 01/06/2017
  • Registration Date: 11/01/2017
  • APT PIN: 801SBS160222
  • PIN: 12272CARIBBEANCC

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$7.24K$7.50K$7.24K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$7.24K
$7.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015959169
2
01/07/2014
01/06/2017
11/01/2017
10/29/2024
$7.24K
$7.50K
-$262.80
Registered
FY 2018
1 Modifications
$7.50K
$7.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
3 Transactions
$7.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/02/2018
20180248678
$3.01K
DESIGN-CONSULTANT-IOTB
Department of Cultural Affairs
400-126-M27
01/02/2018
20180248678
$465.00
DESIGN-CONSULTANT-IOTB
Department of Cultural Affairs
400-126-M27
01/02/2018
20180248678
$3.76K
DESIGN-CONSULTANT-IOTB
Department of Cultural Affairs
400-126-M27
$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$7.24K$7.24K