Contract ID: CTA180120227202702

Parent Contract: MMA180120216201666
$1.38M
Spent to Date
$1.38M
Original Amount
$1.38M
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: 01/04/2022
  • APT PIN:
  • PIN: 9707FORESTAVE

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$1.38M$1.38M$1.38M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$1.38M
$1.38M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011761329
1
08/15/2019
08/15/2024
01/04/2022
$1.38M
$1.38M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$852.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/11/2022
20230133279
$116.52K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
10/11/2022
20230133279
$20.61K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
08/09/2022
20230056969
$715.18K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
FY 2022
3 Transactions
$522.69K
$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$1.38M$1.38M