Contract ID: CTA180120227201726

Parent Contract: MMA180120216201666
$15.09M
Spent to Date
$15.09M
Original Amount
$15.09M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/15/2019
  • End Date: 08/15/2024
  • Registration Date: 10/19/2021
  • APT PIN:
  • PIN: 9654PIER42

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$15.09M$15.09M$15.09M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$15.09M
$15.09M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011576288
1
08/15/2019
08/15/2024
10/19/2021
$15.09M
$15.09M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$388.36K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/17/2024
20250119999
$127.03K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
09/17/2024
20250119999
$216.38K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
09/03/2024
20250101301
$44.95K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2024
13 Transactions
$8.62M
FY 2023
11 Transactions
$6.03M
FY 2022
1 Transactions
$47.70K
$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$15.09M$15.09M