Contract ID: CTA180120227205116

Parent Contract: MMA180120228803717
$398.63K
Spent to Date
$398.63K
Original Amount
$398.63K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2018
  • End Date: 06/30/2026
  • Registration Date: 03/04/2022
  • APT PIN:
  • PIN: 11693BTMI TOMPKIN DEREG

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$398.63K$398.63K$398.63K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$398.63K
$398.63K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014536313
3
10/01/2018
06/30/2026
03/04/2022
09/20/2023
$398.63K
$398.63K
$0.00
Registered
FY 2023
1 Modifications
$920.96K
$398.63K
FY 2022
1 Modifications
$398.63K
$398.63K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$20.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/30/2024
20250054022
$20.92K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
FY 2024
5 Transactions
$368.99K
FY 2023
1 Transactions
$8.71K
$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$398.63K$398.63K