Contract ID: CTA180120227204906

Parent Contract: MMA180120228803716
$1.19M
Spent to Date
$883.74K
Original Amount
$1.20M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2001
  • End Date: 12/31/2021
  • Registration Date: 02/14/2022
  • APT PIN:
  • PIN: 10901SIBUS

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$1.20M$883.74K$1.19M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$1.20M
$883.74K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014485489
5
07/01/2001
12/31/2021
02/14/2022
08/05/2023
$1.20M
$883.74K
$313.16K
Registered
1014394466
4
07/01/2001
12/31/2021
02/14/2022
07/18/2023
$1.20M
$883.74K
$313.16K
Registered
FY 2023
1 Modifications
$1.20M
$883.74K
FY 2022
2 Modifications
$1.20M
$883.74K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$3.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/04/2023
20240223788
$1.93K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
ECONOMIC DEVELOPMENT CORP.
12/04/2023
20240223787
$1.36K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
ECONOMIC DEVELOPMENT CORP.
FY 2023
2 Transactions
$287.59K
FY 2022
3 Transactions
$883.74K
$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
OTHER EXPENDITURES-GENERAL$595.85K$595.85K
CONTRACTUAL SERVICES GENERAL$591.05K$591.05K