Contract ID: CTA180120227200616

Parent Contract: MMA180120216201936
$21.53M
Spent to Date
$21.53M
Original Amount
$21.53M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/15/2015
  • End Date: 03/31/2022
  • Registration Date: 09/14/2021
  • APT PIN:
  • PIN: 9633NYCF801

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$21.53M$21.53M$21.53M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$21.53M
$21.53M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011360350
1
07/15/2015
03/31/2022
09/14/2021
$21.53M
$21.53M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
9 Transactions
$21.53M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/16/2022
20220294379
$2.60M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
02/01/2022
20220273723
$6.11M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
02/01/2022
20220273723
$336.20K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
12/27/2021
20220220280
$6.65M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
12/27/2021
20220220280
$152.11K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
11/17/2021
20220173793
$184.95K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
11/17/2021
20220173793
$2.75M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
10/27/2021
20220149559
$384.09K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
10/27/2021
20220149559
$2.35M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
$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$21.53M$21.53M