Contract ID: CTA180120227204486

Parent Contract: MMA180120228803716
$23.52M
Spent to Date
$1.68M
Original Amount
$23.52M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2016
  • End Date: 05/01/2024
  • Registration Date: 02/28/2022
  • APT PIN:
  • PIN: 11223CONEYISLANDHOSP

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$23.52M$1.68M$23.52M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
6 Modifications
$23.52M
$1.68M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013463760
10
05/01/2016
05/01/2024
02/28/2022
01/11/2023
$23.52M
$1.68M
$21.84M
Registered
1013365473
9
05/01/2016
05/01/2024
02/28/2022
12/07/2022
$22.24M
$1.68M
$20.57M
Registered
1013238002
8
05/01/2016
05/01/2024
02/28/2022
10/31/2022
$19.84M
$1.68M
$18.16M
Registered
1013136340
7
05/01/2016
05/01/2024
02/28/2022
10/04/2022
$18.86M
$1.68M
$17.18M
Registered
1013004194
6
05/01/2016
05/01/2024
02/28/2022
09/07/2022
$17.21M
$1.68M
$15.53M
Registered
1012838688
5
05/01/2016
05/01/2024
02/28/2022
07/29/2022
$7.41M
$1.68M
$5.73M
Registered
FY 2022
4 Modifications
$6.67M
$1.68M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$279.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/24/2025
20250406376
$72.10K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
08/06/2024
20250063914
$6.72K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
07/08/2024
20250018375
$200.48K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
FY 2024
2 Transactions
$1.63M
FY 2023
29 Transactions
$21.61M
$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$23.52M$23.52M