Contract ID: CTA180120197200901

Parent Contract: MMA180120186200481
$3.96M
Spent to Date
$463.94K
Original Amount
$3.96M
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: 08/20/2018
  • 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$3.96M$463.94K$3.96M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$3.96M
$463.94K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008063983
2
01/01/2017
01/01/2020
08/20/2018
10/05/2018
$3.96M
$463.94K
$3.50M
Registered
1007874583
1
01/01/2017
01/01/2020
08/20/2018
$463.94K
$463.94K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$213.81K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/07/2020
20210051283
$85.09K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
08/07/2020
20210051283
$128.72K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
FY 2020
8 Transactions
$2.77M
FY 2019
12 Transactions
$983.07K
$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
IOTB CONSTRUCTION$3.96M$3.96M