Contract ID: CTA180120227203421

Parent Contract: MMA180120228803716
$4.26M
Spent to Date
$504.10K
Original Amount
$4.34M
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: 02/14/2022
  • APT PIN:
  • PIN: 11055RAISE

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$4.34M$504.10K$4.26M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$4.34M
$504.10K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012957108
3
08/15/2019
08/15/2024
02/14/2022
09/15/2022
$4.34M
$504.10K
$3.83M
Registered
FY 2022
2 Modifications
$1.49M
$504.10K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$461.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/20/2025
20250510047
$27.78K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
04/01/2025
20250428038
$23.12K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
10/15/2024
20250157053
$101.29K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
10/15/2024
20250157038
$38.33K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
08/27/2024
20250096138
$23.81K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
07/16/2024
20250028435
$83.75K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
07/02/2024
20250006114
$163.63K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
FY 2024
11 Transactions
$2.63M
FY 2023
12 Transactions
$1.14M
$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$4.34M$4.26M