Contract ID: CTA180120197209886

Parent Contract: MMA180120196200482
$476.66K
Spent to Date
$643.56K
Original Amount
$537.38K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2017
  • End Date: 11/01/2019
  • Registration Date: 04/16/2019
  • APT PIN: 801SBS180206
  • PIN: 12350NYPDCONDUIT

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$537.38K$643.56K$476.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$537.38K
$643.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016047546
2
11/01/2017
11/01/2019
04/16/2019
12/10/2024
$537.38K
$643.56K
-$106.18K
Registered
FY 2019
1 Modifications
$643.56K
$643.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$88.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/06/2025
20250486281
$6.27K
DESIGN-CONSULTANT-IOTB
Police Department
400-056-207
02/04/2025
20250329872
$5.70K
DESIGN-CONSULTANT-IOTB
Police Department
400-056-207
10/01/2024
20250142593
$19.97K
DESIGN-CONSULTANT-IOTB
Police Department
400-056-207
09/03/2024
20250103097
$36.92K
DESIGN-CONSULTANT-IOTB
Police Department
400-056-207
08/13/2024
20250073931
$10.06K
DESIGN-CONSULTANT-IOTB
Police Department
400-056-207
08/13/2024
20250073912
$9.40K
DESIGN-CONSULTANT-IOTB
Police Department
400-056-207
FY 2024
3 Transactions
$48.49K
FY 2023
1 Transactions
$27.42K
FY 2021
3 Transactions
$14.73K
FY 2020
9 Transactions
$297.70K
$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$537.38K$476.66K