Contract ID: CTA180120227205792

Parent Contract: MMA180120228803717
$51.00K
Spent to Date
$16.96K
Original Amount
$51.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2017
  • End Date: 12/31/2024
  • Registration Date: 03/15/2022
  • APT PIN:
  • PIN: 11258PIER8890

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$51.00K$16.96K$51.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$51.00K
$16.96K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013532031
2
01/01/2017
12/31/2024
03/15/2022
01/18/2023
$51.00K
$16.96K
$34.04K
Registered
FY 2022
1 Modifications
$16.96K
$16.96K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$40.64K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/21/2023
20230315097
$34.04K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
02/21/2023
20230315097
$572.24
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
10/25/2022
20230158638
$6.03K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
FY 2022
1 Transactions
$10.37K
$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
IOTB CONSTRUCTION$51.00K$51.00K