Contract ID: CTA180120197210172

Parent Contract: MMA180120196200482
$17.50K
Spent to Date
$17.50K
Original Amount
$17.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/03/2017
  • End Date: 08/03/2020
  • Registration Date: 05/07/2019
  • APT PIN: 801SBS180206
  • PIN: 80119S0002001A001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$17.50K$17.50K$17.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$17.50K
$17.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008772956
1
08/03/2017
08/03/2020
05/07/2019
$17.50K
$17.50K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
6 Transactions
$17.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/03/2020
20200345757
$225.00
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-857
03/03/2020
20200345757
$5.93K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-857
03/03/2020
20200345757
$45.00
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-857
03/03/2020
20200345757
$1.08K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-857
01/21/2020
20200276435
$2.22K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-857
01/21/2020
20200276435
$8.00K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-857
$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$17.50K$17.50K