Contract ID: CTA180120197200301

Parent Contract: MMA180120186200481
$7.50K
Spent to Date
$7.75K
Original Amount
$7.75K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/30/2018
  • End Date: 03/30/2019
  • Registration Date: 07/10/2018
  • APT PIN: 801SBS170178
  • PIN: 80118S0001001A002

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$7.75K$7.75K$7.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$7.75K
$7.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007847338
1
03/30/2018
03/30/2019
07/10/2018
$7.75K
$7.75K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$1.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/14/2022
20220470946
$1.50K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
FY 2019
1 Transactions
$6.00K
$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$7.75K$7.50K