Contract ID: CTA180120217206061

Parent Contract: MMA180120216201666
$4.56M
Spent to Date
$4.56M
Original Amount
$4.56M
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: 05/28/2021
  • APT PIN:
  • PIN: 8516PIER42

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$4.56M$4.56M$4.56M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$4.56M
$4.56M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010983588
1
08/15/2019
08/15/2024
05/28/2021
$4.56M
$4.56M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$6.57K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/03/2024
20250101301
$6.57K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
FY 2024
7 Transactions
$42.95K
FY 2023
7 Transactions
$1.70M
FY 2022
5 Transactions
$2.81M
$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  $4.43M  $4.43M
POLLUTION REMEDIATION OBLIGATIONS$132.00K$132.00K