Contract ID: CTA180120217206138

Parent Contract: MMA180120216201666
$6.00M
Spent to Date
$6.00M
Original Amount
$6.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 06/30/2021
  • Registration Date: 06/25/2021
  • APT PIN:
  • PIN: 8586WDC21

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$6.00M$6.00M$6.00M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$6.00M
$6.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011000204
1
07/01/2020
06/30/2021
06/25/2021
$6.00M
$6.00M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
16 Transactions
$6.00M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/26/2021
20220031398
$100.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/26/2021
20220031398
$200.00K
PAYMENTS TO DELEGATE AGENCIES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/26/2021
20220031398
$200.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
CONTRACT COMP & BUS OPP - OTPS
07/26/2021
20220031398
$130.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/26/2021
20220031398
$90.83K
PAYMENTS TO DELEGATE AGENCIES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/26/2021
20220031398
$1.08M
PAYMENTS TO DELEGATE AGENCIES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/26/2021
20220031398
$150.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
CONTRACT COMP & BUS OPP - OTPS
07/26/2021
20220031398
$371.61K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/26/2021
20220031398
$1.06M
PAYMENTS TO DELEGATE AGENCIES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/26/2021
20220031398
$869.01K
PAYMENTS TO DELEGATE AGENCIES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/26/2021
20220031398
$942.91K
ECONOMIC DEVELOPMENT
Department of Small Business Services
ECONOMIC DEVELOPMENT CORP.
07/26/2021
20220031398
$50.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/26/2021
20220031398
$106.26K
PAYMENTS TO DELEGATE AGENCIES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/26/2021
20220031398
$126.26K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/26/2021
20220031398
$359.39K
PAYMENTS TO DELEGATE AGENCIES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
07/26/2021
20220031398
$160.93K
PAYMENTS TO DELEGATE AGENCIES
Department of Small Business Services
WORKFORCE INVESTMENT ACT - OTPS
$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
PAYMENTS TO DELEGATE AGENCIES  $3.93M  $3.93M
CONTRACTUAL SERVICES GENERAL  $1.13M  $1.13M
ECONOMIC DEVELOPMENT$942.91K$942.91K