Contract ID: CTA180120217207247

Parent Contract: MMA180120216201666
$435.50K
Spent to Date
$435.50K
Original Amount
$435.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2012
  • End Date: 09/30/2021
  • Registration Date: 07/02/2021
  • APT PIN:
  • PIN: 8474MTAPARA7

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$435.50K$435.50K$435.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$435.50K
$435.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011227424
1
11/01/2012
09/30/2021
07/02/2021
$435.50K
$435.50K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$284.53K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/24/2025
20250406377
$24.57K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-264
02/18/2025
20250348446
$115.00K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-264
02/18/2025
20250348446
$124.67K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-352
02/18/2025
20250348446
$13.91K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-264
02/18/2025
20250348446
$6.37K
POLLUTION REMEDIATION OBLIGATIONS
Department of Parks and Recreation
400-846-352
FY 2024
1 Transactions
$94.08K
FY 2022
2 Transactions
$56.90K
$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
CONSTRUCTION-BUILDINGS$372.24K$372.24K
POLLUTION REMEDIATION OBLIGATIONS $63.26K $63.26K