Contract ID: CTA180120197212286

Parent Contract: MMA180120196200482
$3.70M
Spent to Date
$3.23M
Original Amount
$3.70M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/05/2019
  • End Date: 04/05/2021
  • Registration Date: 06/20/2019
  • APT PIN: 801SBS180206
  • PIN: 12127PARKAVE

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$3.70M$3.23M$3.70M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$3.70M
$3.23M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015769386
3
04/05/2019
04/05/2021
06/20/2019
09/06/2024
$3.70M
$3.23M
$468.76K
Registered
FY 2020
1 Modifications
$4.04M
$3.23M
FY 2019
1 Modifications
$3.23M
$3.23M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$318.27K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/04/2021
20220115879
$9.39K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
10/04/2021
20220115879
$308.88K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
FY 2021
25 Transactions
$1.83M
FY 2020
18 Transactions
$1.38M
$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$3.70M$3.70M
DESIGN-CONSULTANT-IOTB $0.96 $0.00