Contract ID: CTA180120187207396

Parent Contract: MMA180120186200481
$272.16K
Spent to Date
$386.72K
Original Amount
$386.72K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/20/2017
  • End Date: 06/20/2018
  • Registration Date: 02/15/2018
  • APT PIN: 801SBS170178
  • PIN: 80118S0001001

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$386.72K$386.72K$272.16K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$386.72K
$386.72K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007218635
1
03/20/2017
06/20/2018
02/15/2018
$386.72K
$386.72K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
2 Transactions
$272.16K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/12/2018
20180494795
$0.00
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
CONTRACT COMP & BUS OPP - OTPS
05/29/2018
20180473503
$272.16K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
CONTRACT COMP & BUS OPP - OTPS
$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
CONTRACTUAL SERVICES GENERAL$386.72K$272.16K