Contract ID: CTA180120217201231

Parent Contract: MMA180120206201187
$7.47M
Spent to Date
$5.19M
Original Amount
$7.47M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/15/2019
  • End Date: 08/15/2024
  • Registration Date: 09/29/2020
  • APT PIN:
  • PIN: 8452PIER42

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$7.47M$5.19M$7.47M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$7.47M
$5.19M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010745696
3
08/15/2019
08/15/2024
09/29/2020
03/26/2021
$7.47M
$5.19M
$2.29M
Registered
1010549699
2
08/15/2019
08/15/2024
09/29/2020
01/19/2021
$6.38M
$5.19M
$1.19M
Registered
1010422474
1
08/15/2019
08/15/2024
09/29/2020
$5.19M
$5.19M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$225.42K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/13/2023
20240109903
$170.84K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-303
09/13/2023
20240109903
$6.51K
POLLUTION REMEDIATION OBLIGATIONS
Department of Environmental Protection
400-826-303
09/13/2023
20240109903
$5.04K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-303
07/18/2023
20240030250
$43.03K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-303
FY 2023
11 Transactions
$2.50M
FY 2022
18 Transactions
$3.17M
FY 2021
12 Transactions
$1.58M
$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  $7.37M  $7.37M
POLLUTION REMEDIATION OBLIGATIONS$107.50K$107.50K