Contract ID: CTA180120217202386

Parent Contract: MMA180120206201187
$649.50
Spent to Date
$649.50
Original Amount
$649.50
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/03/2017
  • End Date: 08/03/2021
  • Registration Date: 11/12/2020
  • APT PIN:
  • PIN: 80121I0063001

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$649.50$649.50$649.50

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$649.50
$649.50
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010557907
1
08/03/2017
08/03/2021
11/12/2020
$649.50
$649.50
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$649.50
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/17/2021
20210266267
$649.50
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-857
$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$649.50$649.50