Contract ID: CTA180120197213531

Parent Contract: MMA180120196200482
$9.95K
Spent to Date
$36.18K
Original Amount
$62.42K
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: 07/10/2019
  • APT PIN: 801SBS180206
  • PIN: 12399CONEYWEST

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$62.42K$36.18K$9.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$62.42K
$36.18K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016186906
2
11/01/2017
11/01/2020
07/10/2019
01/02/2025
$62.42K
$36.18K
$26.23K
Registered
FY 2020
1 Modifications
$36.18K
$36.18K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$9.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/03/2021
20220046915
$9.95K
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$9.95K$9.95K