Contract ID: CTA180120197210654

Parent Contract: MMA180120196200482
$15.33K
Spent to Date
$22.06K
Original Amount
$15.33K
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: 06/13/2019
  • APT PIN: 801SBS180206
  • PIN: 12139FULTONMALL

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$15.33K$22.06K$15.33K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$15.33K
$22.06K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015770232
2
11/01/2017
11/01/2020
06/13/2019
09/06/2024
$15.33K
$22.06K
-$6.72K
Registered
FY 2019
1 Modifications
$22.06K
$22.06K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
1 Transactions
$15.33K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/25/2019
20200118118
$15.33K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
$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$15.33K$15.33K