Contract ID: CTA180120217200828

Parent Contract: MMA180120206201187
$315.49K
Spent to Date
$332.13K
Original Amount
$315.49K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/17/2015
  • End Date: 09/30/2020
  • Registration Date: 09/15/2020
  • APT PIN:
  • PIN: 12149ATLAVE

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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$315.49K$332.13K$315.49K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$315.49K
$332.13K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015820133
2
08/17/2015
09/30/2020
09/15/2020
10/03/2024
$315.49K
$332.13K
-$16.64K
Registered
FY 2021
1 Modifications
$332.13K
$332.13K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
6 Transactions
$315.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/04/2020
20210148595
$49.01K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
11/04/2020
20210148595
$22.28K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
10/14/2020
20210124167
$70.57K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
10/14/2020
20210124167
$52.60K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
10/14/2020
20210124167
$55.05K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
10/14/2020
20210124167
$65.98K
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$315.49K$315.49K