Contract ID: CTA180120227205536

Parent Contract: MMA180120228803716
$214.70M
Spent to Date
$85.19M
Original Amount
$291.28M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/02/2019
  • End Date: 01/02/2024
  • Registration Date: 03/10/2022
  • APT PIN:
  • PIN: 11170DOHPHL

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$291.28M$85.19M$214.70M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$291.28M
$85.19M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013521074
4
01/02/2019
01/02/2024
03/10/2022
01/12/2023
$291.28M
$85.19M
$206.09M
Registered
1013277738
3
01/02/2019
01/02/2024
03/10/2022
11/16/2022
$233.61M
$85.19M
$148.42M
Registered
1013138628
2
01/02/2019
01/02/2024
03/10/2022
10/04/2022
$229.50M
$85.19M
$144.31M
Registered
FY 2022
1 Modifications
$85.19M
$85.19M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
26 Transactions
$62.12M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/17/2025
20250558168
$191.97K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
06/03/2025
20250535599
$116.90K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
05/20/2025
20250510051
$8.84M
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
05/20/2025
20250510051
$122.61K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
04/15/2025
20250451790
$206.91K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
04/15/2025
20250451815
$339.13K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
04/15/2025
20250451815
$5.61M
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
03/25/2025
20250410213
$11.07M
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
03/25/2025
20250410213
$260.49K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
02/04/2025
20250329869
$5.27M
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
02/04/2025
20250329869
$368.22K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
02/04/2025
20250329869
$68.97K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
02/04/2025
20250329869
$1.39M
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
02/04/2025
20250329869
$4.10M
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
02/04/2025
20250329869
$0.34
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
02/04/2025
20250329869
$358.29K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
02/04/2025
20250329869
$948.56K
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
01/15/2025
20250297276
$15.05M
CONSTRUCTION-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
01/15/2025
20250297276
$541.38K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
12/24/2024
20250264288
$266.77K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
11/19/2024
20250210253
$579.63K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
11/19/2024
20250210253
$286.08K
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
10/15/2024
20250157046
$1.61M
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
09/23/2024
20250124932
$1.79M
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
08/13/2024
20250073935
$1.33M
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
07/16/2024
20250028413
$1.41M
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-723
FY 2024
22 Transactions
$111.65M
FY 2023
13 Transactions
$30.04M
FY 2022
3 Transactions
$10.89M
$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$291.28M$214.70M
DESIGN-CONSULTANT-BUILDINGS   $0.34   $0.34