Contract ID: CTA180120187211281

Parent Contract: MMA180120186200481
$110.78K
Spent to Date
$110.78K
Original Amount
$110.78K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/13/2015
  • End Date: 02/12/2020
  • Registration Date: 05/18/2018
  • APT PIN: 801SBS170178
  • PIN: 80118S0001001A001

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$110.78K$110.78K$110.78K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$110.78K
$110.78K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007713803
1
02/13/2015
02/12/2020
05/18/2018
$110.78K
$110.78K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$43.06
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/12/2021
20220015869
$43.06
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-857
FY 2020
3 Transactions
$16.31K
FY 2019
5 Transactions
$76.51K
FY 2018
2 Transactions
$17.77K
$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$110.78K$110.78K