Contract ID: CTA180120227202236

Parent Contract: MMA180120216201666
$281.21K
Spent to Date
$289.80K
Original Amount
$289.80K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/15/2017
  • End Date: 06/30/2022
  • Registration Date: 11/03/2021
  • APT PIN:
  • PIN: 9675PIER42

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$289.80K$289.80K$281.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$289.80K
$289.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011674390
1
06/15/2017
06/30/2022
11/03/2021
$289.80K
$289.80K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$64.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/10/2025
20250288661
$8.19K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
11/26/2024
20250227019
$56.12K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
FY 2024
2 Transactions
$53.04K
FY 2023
2 Transactions
$163.86K
$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
DESIGN-CONSULTANT-IOTB$289.80K$281.21K