Contract ID: CTA180120227203347

Parent Contract: MMA180120216201666
$1.84M
Spent to Date
$4.00M
Original Amount
$4.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/16/2021
  • End Date: 09/15/2025
  • Registration Date: 12/20/2021
  • APT PIN:
  • PIN: 801PHL11182021

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$4.00M$4.00M$1.84M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$4.00M
$4.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011837700
1
09/16/2021
09/15/2025
12/20/2021
$4.00M
$4.00M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
11 Transactions
$445.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/06/2025
20250486278
$31.92K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
04/22/2025
20250460835
$33.37K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
03/24/2025
20250406338
$44.25K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
02/11/2025
20250340643
$31.43K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
01/15/2025
20250297277
$31.92K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
12/24/2024
20250264298
$48.29K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
11/12/2024
20250198279
$40.75K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
10/15/2024
20250157036
$55.48K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
09/03/2024
20250103097
$45.27K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
07/30/2024
20250054034
$46.98K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
07/08/2024
20250018358
$35.71K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
FY 2024
13 Transactions
$704.32K
FY 2023
10 Transactions
$688.72K
$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
CONSTRUCTION-BUILDINGS$4.00M$1.84M