Contract ID: CTA180120187209783

Parent Contract: MMA180120186200481
$416.29K
Spent to Date
$455.18K
Original Amount
$455.18K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/01/2014
  • End Date: 12/31/2020
  • Registration Date: 05/09/2018
  • 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$455.18K$455.18K$416.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$455.18K
$455.18K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007496240
1
09/01/2014
12/31/2020
05/09/2018
$455.18K
$455.18K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$66.58K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/27/2025
20250518141
$11.22K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
04/01/2025
20250428047
$15.14K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
02/25/2025
20250367035
$15.25K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
01/06/2025
20250281502
$19.59K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
09/03/2024
20250103097
$5.38K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
FY 2024
9 Transactions
$23.63K
FY 2023
8 Transactions
$22.28K
FY 2022
6 Transactions
$58.19K
FY 2021
2 Transactions
$10.71K
FY 2020
7 Transactions
$107.68K
FY 2019
4 Transactions
$120.79K
$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$455.18K$416.29K