Contract ID: CTA180120217200827

Parent Contract: MMA180120206201187
$463.50K
Spent to Date
$333.39K
Original Amount
$463.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2018
  • End Date: 11/01/2023
  • Registration Date: 09/16/2020
  • APT PIN:
  • PIN: 801PHL1252021

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$463.50K$333.39K$463.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$463.50K
$333.39K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010717700
2
11/01/2018
11/01/2023
09/16/2020
02/17/2021
$463.50K
$333.39K
$130.10K
Registered
1010330933
1
11/01/2018
11/01/2023
09/16/2020
$333.39K
$333.39K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$165.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/01/2024
20250142603
$35.38K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
10/01/2024
20250142603
$130.10K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
FY 2022
1 Transactions
$298.01K
$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-BUILDINGS$463.50K$463.50K