Contract ID: CTA180120197212871

Parent Contract: MMA180120196200482
$525.34K
Spent to Date
$525.34K
Original Amount
$525.34K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2019
  • End Date: 05/31/2024
  • Registration Date: 06/25/2019
  • 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$525.34K$525.34K$525.34K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$525.34K
$525.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009092526
1
05/01/2019
05/31/2024
06/25/2019
$525.34K
$525.34K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$26.37K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/09/2022
20230176674
$26.37K
DESIGN-CONSULTANT-BUILDINGS
Department of Parks and Recreation
400-846-X45
FY 2022
3 Transactions
$182.13K
FY 2021
1 Transactions
$53.34K
FY 2020
7 Transactions
$261.80K
$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-BUILDINGS$525.34K$525.34K