Contract ID: CTA180120207204142

Parent Contract: MMA180120196200482
$201.13K
Spent to Date
$201.13K
Original Amount
$201.13K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/30/2017
  • End Date: 06/30/2022
  • Registration Date: 11/21/2019
  • APT PIN: 801SBS180206
  • PIN: 80119S0001001A002

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$201.13K$201.13K$201.13K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$201.13K
$201.13K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009565959
1
06/30/2017
06/30/2022
11/21/2019
$201.13K
$201.13K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$201.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/21/2020
20210199825
$23.18K
POLLUTION REMEDIATION OBLIGATIONS
Department of Parks and Recreation
400-846-264
12/21/2020
20210199825
$177.95K
DEMOLITION
Department of Parks and Recreation
400-846-264
$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
DEMOLITION$177.95K$177.95K
POLLUTION REMEDIATION OBLIGATIONS $23.18K $23.18K