Contract ID: CTA180120187208671

Parent Contract: MMA180120186200481
$6.39M
Spent to Date
$5.17M
Original Amount
$6.80M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2014
  • End Date: 08/01/2018
  • Registration Date: 05/03/2018
  • 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$6.80M$5.17M$6.39M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 Modifications
$6.80M
$5.17M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007781872
2
08/01/2014
08/01/2018
05/03/2018
06/23/2018
$6.80M
$5.17M
$1.64M
Registered
1007361115
1
08/01/2014
08/01/2018
05/03/2018
$5.17M
$5.17M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$16.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/05/2023
20240098658
$16.45K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2023
10 Transactions
$243.64K
FY 2022
7 Transactions
$42.04K
FY 2021
2 Transactions
$7.57K
FY 2020
11 Transactions
$612.05K
FY 2019
21 Transactions
$5.44M
$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$6.80M$6.39M