Contract ID: CTA180120197207231

Parent Contract: MMA180120196200482
$436.11K
Spent to Date
$425.38K
Original Amount
$436.11K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2017
  • End Date: 11/01/2020
  • Registration Date: 02/26/2019
  • 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$436.11K$425.38K$436.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$436.11K
$425.38K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009398102
2
11/01/2017
11/01/2020
02/26/2019
10/18/2019
$436.11K
$425.38K
$10.73K
Registered
FY 2019
1 Modifications
$425.38K
$425.38K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$198.52K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/03/2022
20230124546
$198.52K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
FY 2021
4 Transactions
$21.99K
FY 2020
7 Transactions
$86.92K
FY 2019
5 Transactions
$128.69K
$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$436.11K$436.11K