Contract ID: CTA180120197201922

Parent Contract: MMA180120186200481
$32.38K
Spent to Date
$35.62K
Original Amount
$35.62K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2015
  • End Date: 04/01/2020
  • Registration Date: 09/18/2018
  • APT PIN: 801SBS170178
  • PIN: 80118S0002001A002

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$35.62K$35.62K$32.38K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$35.62K
$35.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007996745
1
04/01/2015
04/01/2020
09/18/2018
$35.62K
$35.62K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
7 Transactions
$6.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/18/2020
20200367639
$517.85
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
02/12/2020
20200314450
$600.00
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
01/06/2020
20200259959
$1.16K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
12/24/2019
20200243861
$800.00
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
09/18/2019
20200110478
$900.00
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
08/14/2019
20200070301
$1.86K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
08/14/2019
20200070311
$1.04K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
FY 2019
7 Transactions
$25.50K
$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$35.62K$32.38K