Contract ID: CTA180120197205251

Parent Contract: MMA180120196200482
$350.00K
Spent to Date
$350.00K
Original Amount
$350.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/15/2017
  • End Date: 06/15/2020
  • Registration Date: 02/14/2019
  • 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$350.00K$350.00K$350.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$350.00K
$350.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008280014
1
06/15/2017
06/15/2020
02/14/2019
$350.00K
$350.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$2.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/26/2024
20250227019
$2.41K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-115
FY 2024
1 Transactions
$11.60K
FY 2023
1 Transactions
$34.98K
FY 2022
1 Transactions
$29.31K
FY 2020
4 Transactions
$137.10K
FY 2019
1 Transactions
$134.60K
$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$350.00K$350.00K