Contract ID: CTA180120227201456

Parent Contract: MMA180120216201936
$496.00K
Spent to Date
$496.00K
Original Amount
$496.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/30/2018
  • End Date: 03/30/2023
  • Registration Date: 10/05/2021
  • APT PIN:
  • PIN: 6117BUSHDEVSP

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$496.00K$496.00K$496.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$496.00K
$496.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011535675
1
03/30/2018
03/30/2023
10/05/2021
$496.00K
$496.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$496.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/17/2023
20230265951
$120.58K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
10/25/2022
20230158883
$375.42K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
$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$496.00K$496.00K