Contract ID: CTA180120217201831

Parent Contract: MMA180120206201187
$781.23K
Spent to Date
$781.23K
Original Amount
$781.23K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2016
  • End Date: 06/30/2021
  • Registration Date: 10/19/2020
  • APT PIN:
  • PIN: 80121I0046001

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$781.23K$781.23K$781.23K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$781.23K
$781.23K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010490677
1
07/01/2016
06/30/2021
10/19/2020
$781.23K
$781.23K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$114.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/17/2024
20240433411
$22.72K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
04/17/2024
20240433411
$45.29K
DEMOLITION
Department of Health and Mental Hygiene
400-816-111
09/19/2023
20240117217
$17.86K
DEMOLITION
Department of Health and Mental Hygiene
400-816-111
09/19/2023
20240117213
$28.88K
DEMOLITION
Department of Health and Mental Hygiene
400-816-111
FY 2023
5 Transactions
$502.55K
FY 2022
2 Transactions
$82.12K
FY 2021
1 Transactions
$81.80K
$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$493.83K$493.83K
DEMOLITION$287.40K$287.40K