Contract ID: CTA180120217201209

Parent Contract: MMA180120206201187
$54.45M
Spent to Date
$54.45M
Original Amount
$54.45M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2018
  • End Date: 01/01/2023
  • Registration Date: 12/29/2020
  • APT PIN:
  • PIN: 7404EMG3

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$54.45M$54.45M$54.45M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$54.45M
$54.45M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010613934
1
01/01/2018
01/01/2023
12/29/2020
$54.45M
$54.45M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
9 Transactions
$33.10M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/12/2022
20220245444
$2.24M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
01/12/2022
20220245444
$161.75K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
01/12/2022
20220245444
$1.23M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
01/03/2022
20220226957
$7.11M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
11/22/2021
20220178283
$5.56M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
11/03/2021
20220157518
$4.69M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
10/12/2021
20220123914
$4.23M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
09/07/2021
20220084439
$3.01M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
07/27/2021
20220034080
$4.86M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
FY 2021
6 Transactions
$21.35M
$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$54.45M$54.45M