Contract ID: CTA180120197202911

Parent Contract: MMA180120196200482
$5.76M
Spent to Date
$5.76M
Original Amount
$5.76M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/15/2018
  • End Date: 07/15/2023
  • Registration Date: 12/31/2018
  • APT PIN: 801SBS180206
  • PIN: 80119S0001001

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$5.76M$5.76M$5.76M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$5.76M
$5.76M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008064191
1
07/15/2018
07/15/2023
12/31/2018
$5.76M
$5.76M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$9.53K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/28/2025
20250319681
$9.53K
DESIGN-CONSULTANT-BUILDINGS
Department of Parks and Recreation
400-846-X45
FY 2024
3 Transactions
$566.43K
FY 2023
4 Transactions
$1.04M
FY 2022
5 Transactions
$1.40M
FY 2021
1 Transactions
$421.05K
FY 2020
7 Transactions
$1.70M
FY 2019
2 Transactions
$614.65K
$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-BUILDINGS$5.76M$5.76M