Contract ID: CTA180120197213246

Parent Contract: MMA180120196200482
$201.37K
Spent to Date
$159.62K
Original Amount
$203.26K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2016
  • End Date: 06/30/2020
  • Registration Date: 07/08/2019
  • APT PIN: 801SBS180206
  • PIN: 80119S0001001A001

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$203.26K$159.62K$201.37K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$203.26K
$159.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009443708
2
07/01/2016
06/30/2020
07/08/2019
11/06/2019
$203.26K
$159.62K
$43.64K
Registered
1009108831
1
07/01/2016
06/30/2019
07/08/2019
$159.62K
$159.62K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$4.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/27/2024
20250095870
$4.99K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-300
FY 2024
1 Transactions
$25.43K
FY 2023
4 Transactions
$75.42K
FY 2020
2 Transactions
$95.54K
$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$203.26K$201.37K