Contract ID: CTA180120207202551

Parent Contract: MMA180120196200482
$66.79K
Spent to Date
$75.62K
Original Amount
$66.79K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/20/2015
  • End Date: 07/31/2020
  • Registration Date: 10/07/2019
  • APT PIN: 801SBS180206
  • PIN: 12150ATLAVE

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$66.79K$75.62K$66.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$66.79K
$75.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015823753
2
04/20/2015
07/31/2020
10/07/2019
10/04/2024
$66.79K
$75.62K
-$8.82K
Registered
FY 2020
1 Modifications
$75.62K
$75.62K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$14.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/22/2021
20210431104
$500.00
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
12/09/2020
20210189058
$5.46K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
10/14/2020
20210124158
$8.78K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
FY 2020
3 Transactions
$52.05K
$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$66.79K$66.79K