Contract ID: CTA180120187211851

Parent Contract: MMA180120186200481
$805.29K
Spent to Date
$805.29K
Original Amount
$805.29K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/02/2016
  • End Date: 06/30/2019
  • Registration Date: 06/04/2018
  • APT PIN: 801SBS170178
  • PIN: 80118S0001001A001

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$805.29K$805.29K$805.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$805.29K
$805.29K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007743745
1
07/02/2016
06/30/2019
06/04/2018
$805.29K
$805.29K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$316.60
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/23/2023
20240081793
$316.60
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-D96
FY 2023
1 Transactions
$1.68K
FY 2022
8 Transactions
$331.38K
FY 2021
7 Transactions
$433.85K
FY 2020
4 Transactions
$35.18K
FY 2019
1 Transactions
$2.89K
$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$805.29K$805.29K