Contract ID: CTA180120217201206

Parent Contract: MMA180120206201187
$265.46K
Spent to Date
$265.46K
Original Amount
$265.46K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/25/2019
  • End Date: 06/30/2021
  • Registration Date: 01/19/2021
  • APT PIN:
  • PIN: 8422HRG0001

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$265.46K$265.46K$265.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$265.46K
$265.46K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010557063
1
03/25/2019
06/30/2021
01/19/2021
$265.46K
$265.46K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$109.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/20/2024
20250082648
$27.45K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
07/23/2024
20250040388
$3.33K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
07/23/2024
20250040381
$40.20K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
07/23/2024
20250040381
$100.00
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
07/23/2024
20250040395
$5.66K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
07/23/2024
20250040375
$28.82K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
07/23/2024
20250040395
$4.23K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
FY 2024
1 Transactions
$70.21K
FY 2022
3 Transactions
$85.46K
$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$265.46K$265.46K