Contract ID: CTA180120197205566

Parent Contract: MMA180120196200482
$280.01M
Spent to Date
$34.72M
Original Amount
$280.85M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2016
  • End Date: 04/30/2021
  • Registration Date: 12/14/2018
  • APT PIN: 801SBS180206
  • PIN: 80118S0001001

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$280.85M$34.72M$280.01M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
9 Modifications
$280.85M
$34.72M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009751651
15
05/01/2016
04/30/2021
12/14/2018
02/20/2020
$280.85M
$34.72M
$246.13M
Registered
1009659195
14
05/01/2016
04/30/2021
12/14/2018
12/31/2019
$272.14M
$34.72M
$237.42M
Registered
1009621682
13
05/01/2016
04/30/2021
12/14/2018
12/19/2019
$271.62M
$34.72M
$236.90M
Registered
1009499955
12
05/01/2016
04/30/2021
12/14/2018
11/08/2019
$271.07M
$34.72M
$236.35M
Registered
1009436751
11
05/01/2016
04/30/2021
12/14/2018
10/18/2019
$266.04M
$34.72M
$231.32M
Registered
1009344742
10
05/01/2016
04/30/2021
12/14/2018
09/20/2019
$252.43M
$34.72M
$217.71M
Registered
1009146641
9
05/01/2016
04/30/2021
12/14/2018
07/30/2019
$239.05M
$34.72M
$204.33M
Registered
1009128808
8
05/01/2016
04/30/2021
12/14/2018
07/26/2019
$227.01M
$34.72M
$192.29M
Registered
1009127291
7
05/01/2016
04/30/2021
12/14/2018
07/24/2019
$113.06M
$34.72M
$78.34M
Registered
FY 2019
6 Modifications
$93.86M
$34.72M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$1.69M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/01/2025
20250428042
$253.22K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
04/01/2025
20250428042
$138.66K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
04/01/2025
20250428042
$22.26K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
03/24/2025
20250406375
$652.22K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
08/06/2024
20250063914
$620.37K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
FY 2024
4 Transactions
$3.28M
FY 2023
13 Transactions
$2.57M
FY 2022
68 Transactions
$87.42M
FY 2021
99 Transactions
$119.04M
FY 2020
45 Transactions
$66.01M
$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
CONSTRUCTION-BUILDINGS$280.85M$280.01M