Contract ID: CTA180120227205088

Parent Contract: MMA180120228803717
$1.91M
Spent to Date
$1.35M
Original Amount
$1.91M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2017
  • End Date: 12/31/2023
  • Registration Date: 03/10/2022
  • APT PIN:
  • PIN: 11248HPFFM

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$1.91M$1.35M$1.91M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$1.91M
$1.35M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013522233
4
01/01/2017
12/31/2023
03/10/2022
01/11/2023
$1.91M
$1.35M
$555.50K
Registered
1013123932
3
01/01/2017
12/31/2023
03/10/2022
09/06/2022
$1.69M
$1.35M
$343.15K
Registered
FY 2022
2 Modifications
$1.36M
$1.35M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$130.26K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/15/2024
20250157044
$44.51K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-242
10/15/2024
20250157047
$26.60K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-242
09/03/2024
20250103097
$32.03K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-242
09/03/2024
20250103097
$17.07K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-242
07/30/2024
20250054038
$10.04K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-242
FY 2024
10 Transactions
$809.64K
FY 2023
9 Transactions
$965.40K
$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  $1.68M  $1.68M
DESIGN-CONSULTANT-BUILDINGS$221.05K$221.05K