Contract ID: CTA180120227205566

Parent Contract: MMA180120228803716
$16.74M
Spent to Date
$18.74M
Original Amount
$17.55M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/30/2018
  • End Date: 03/30/2023
  • Registration Date: 03/24/2022
  • APT PIN:
  • PIN: 12552SUNSETPARK

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$17.55M$18.74M$16.74M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$17.55M
$18.74M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016624645
3
03/30/2018
03/30/2023
03/24/2022
04/04/2025
$17.55M
$18.74M
-$1.18M
Registered
FY 2023
1 Modifications
$19.15M
$18.74M
FY 2022
1 Modifications
$18.74M
$18.74M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
9 Transactions
$5.01M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/01/2025
20250428015
$43.95K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
01/28/2025
20250319694
$666.12K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
01/06/2025
20250281473
$892.33K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
12/02/2024
20250231495
$440.79K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
10/29/2024
20250183827
$712.94K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
10/15/2024
20250157039
$419.96K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
09/30/2024
20250139441
$541.99K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
07/23/2024
20250040386
$371.00K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
07/08/2024
20250018347
$919.84K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
FY 2024
13 Transactions
$11.73M
FY 2023
1 Transactions
$4.64K
$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$17.55M$16.74M