Contract ID: CTA180120207204876

Parent Contract: MMA180120196200482
$3.27M
Spent to Date
$3.27M
Original Amount
$3.27M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/06/2019
  • End Date: 12/31/2020
  • Registration Date: 01/02/2020
  • APT PIN: 801SBS180206
  • PIN: 80119S0001001A003

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$3.27M$3.27M$3.27M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$3.27M
$3.27M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009630767
1
11/06/2019
12/31/2020
01/02/2020
$3.27M
$3.27M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
12 Transactions
$3.27M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/25/2021
20210310555
$200.00K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-M47
03/25/2021
20210310555
$100.00K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-M47
03/25/2021
20210310555
$26.83K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-M47
07/24/2020
20210030875
$473.17K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-M47
07/24/2020
20210030875
$125.00K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-A72
07/24/2020
20210030875
$100.00K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-A72
07/24/2020
20210030875
$250.00K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-A72
07/24/2020
20210030875
$125.00K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-AL6
07/24/2020
20210030875
$325.00K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-A72
07/24/2020
20210030875
$1.00M
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-A72
07/24/2020
20210030875
$125.00K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-AL6
07/24/2020
20210030875
$418.29K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-AL6
$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
CONSTRUCTION-BUILDINGS$3.27M$3.27M