Contract ID: CTA180120197200196

Parent Contract: MMA180120186200481
$276.31K
Spent to Date
$258.65K
Original Amount
$276.31K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2017
  • End Date: 01/01/2020
  • Registration Date: 08/13/2018
  • APT PIN: 801SBS170178
  • PIN: 80118S0001001A002

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$276.31K$258.65K$276.31K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$276.31K
$258.65K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008258478
2
01/01/2017
01/01/2020
08/13/2018
11/30/2018
$276.31K
$258.65K
$17.66K
Registered
1007843876
1
01/01/2017
01/01/2020
08/13/2018
$258.65K
$258.65K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$17.66K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/25/2021
20210274279
$17.66K
DESIGN-CONSULTANT-IOTB
Department of Health and Mental Hygiene
ALL BUILDINGS, ALL BOROUGHS, CONSTRUCTIO
FY 2020
1 Transactions
$3.97K
FY 2019
6 Transactions
$254.68K
$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$276.31K$276.31K