Contract ID: CTA180120227201711

Parent Contract: MMA180120216201666
$48.37M
Spent to Date
$48.45M
Original Amount
$48.45M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2018
  • End Date: 07/31/2024
  • Registration Date: 11/23/2021
  • APT PIN:
  • PIN: 9658EMG&AHG

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$48.45M$48.45M$48.37M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$48.45M
$48.45M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011721305
1
01/01/2018
07/31/2024
11/23/2021
$48.45M
$48.45M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
14 Transactions
$18.71M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/28/2023
20230513506
$78.77K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
01/12/2023
20230260911
$215.79K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-115
11/22/2022
20230191461
$2.17M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
11/22/2022
20230191461
$714.23K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-115
10/19/2022
20230144784
$2.71M
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-115
10/19/2022
20230144784
$886.78K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
10/19/2022
20230144784
$87.31K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-115
10/19/2022
20230144784
$2.75M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
09/28/2022
20230115750
$703.40K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-115
09/28/2022
20230115750
$2.83M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
08/31/2022
20230087029
$152.35K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-115
08/31/2022
20230087029
$2.39M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
07/19/2022
20230027618
$325.69K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-115
07/19/2022
20230027618
$2.70M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
FY 2022
14 Transactions
$29.66M
$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$48.45M$48.37M