Contract ID: CTA180120217201698

Parent Contract: MMA180120216201666
$265.91K
Spent to Date
$150.85K
Original Amount
$275.85K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/15/2012
  • End Date: 06/30/2022
  • Registration Date: 07/12/2021
  • APT PIN:
  • PIN: 10725HWQ662D1

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$275.85K$150.85K$265.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$275.85K
$150.85K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011770745
2
06/15/2012
06/30/2022
07/12/2021
11/24/2021
$275.85K
$150.85K
$125.00K
Registered
1010466995
1
06/15/2012
08/31/2021
07/12/2021
$150.85K
$150.85K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$105.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/21/2023
20230315078
$15.19K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
09/13/2022
20230099615
$90.19K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
FY 2022
2 Transactions
$160.53K
$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$275.85K$265.91K