Checkbook 2.0

Contract ID: CTA180120227206256

Parent Contract: MMA180120228803716

$46.55M

Spent to Date

$8.07M

Original Amount

$48.94M

Current Amount

General Information

Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose: Orchard Beach Pavilion Reconstruction - 71390002
Contract Type: CONSTRUCTIONMGMT/BUILD
Contract Class: CAPITAL
Contracting Agency: Department of Small Business Services
Award Method: MULTIPLE AWARDS
OCA Number: 1013499305
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 05/01/2019
End Date: 05/31/2024
Registration Date: 03/29/2022
APT PIN:
PIN: 11201ORCHARDBEACH

Prime Vendor Information

Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Address: 1 LIBERTY PLZ FL 14 NEW YORK NY 10006-1419
Total Number of NYC Contracts: 3004
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

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

$48.94M

$8.07M

$46.55M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

2 Modifications

$48.94M

$8.07M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1013499305	3	05/01/2019	05/31/2024	03/29/2022	01/17/2023	$48.94M	$8.07M	$40.87M	Registered
1013256804	2	05/01/2019	05/31/2024	03/29/2022	11/10/2022	$12.57M	$8.07M	$4.50M	Registered

FY 2022

1 Modifications

$8.07M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

47 Transactions

$24.10M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/23/2025	20250565969	$13.89K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
06/23/2025	20250565969	$381.83K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
06/03/2025	20250535584	$388.40K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
06/03/2025	20250535584	$871.04K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
06/03/2025	20250535584	$394.12K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
04/15/2025	20250451805	$247.61K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
04/15/2025	20250451805	$1.24M	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
04/15/2025	20250451805	$94.58K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
03/24/2025	20250406356	$241.27K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
03/24/2025	20250406356	$308.18K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
03/24/2025	20250406356	$592.58K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
02/25/2025	20250367027	$35.76K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
02/25/2025	20250367027	$605.99K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
02/25/2025	20250367027	$797.10K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
02/25/2025	20250367027	$350.34K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
01/28/2025	20250319673	$898.39K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
01/28/2025	20250319673	$841.21K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
01/28/2025	20250319673	$86.49K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
01/28/2025	20250319673	$579.29K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
12/24/2024	20250264291	$612.82K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
12/24/2024	20250264291	$268.68K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
12/24/2024	20250264291	$1.12M	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
12/24/2024	20250264291	$628.79K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
11/19/2024	20250210248	$579.38K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
11/19/2024	20250210248	$121.93K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
11/19/2024	20250210248	$904.01K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
11/19/2024	20250210248	$311.40K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
10/15/2024	20250157056	$116.90K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
10/15/2024	20250157056	$13.72K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
10/15/2024	20250157056	$786.12K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
10/15/2024	20250157056	$293.87K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
10/15/2024	20250157056	$898.89K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
09/23/2024	20250124929	$874.00K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
09/23/2024	20250124929	$69.54K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
09/23/2024	20250124929	$3.78K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
09/23/2024	20250124929	$917.54K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
09/23/2024	20250124929	$309.12K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
09/23/2024	20250124929	$126.72K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-X45
09/23/2024	20250124929	$537.74K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
08/20/2024	20250082662	$904.51K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
08/20/2024	20250082662	$502.50K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
07/30/2024	20250054030	$267.74K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
07/30/2024	20250054030	$1.13M	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
07/08/2024	20250018381	$752.83K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
07/08/2024	20250018381	$1.57M	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
07/08/2024	20250018381	$358.61K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
07/08/2024	20250018381	$146.65K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21

FY 2024

39 Transactions

$13.61M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/26/2024	20240551028	$698.76K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
06/26/2024	20240551028	$546.30K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
06/26/2024	20240551028	$738.08K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
06/26/2024	20240551028	$131.54K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
06/26/2024	20240551028	$6.78K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
04/30/2024	20240461439	$402.92K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
04/30/2024	20240461439	$4.63K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
04/30/2024	20240461439	$454.69K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
04/30/2024	20240461439	$407.67K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
03/26/2024	20240392264	$549.85K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
03/26/2024	20240392264	$115.14K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
03/26/2024	20240392264	$1.02M	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
03/26/2024	20240392264	$16.99K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
03/05/2024	20240362181	$459.46K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
03/05/2024	20240362181	$241.75K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
02/20/2024	20240336349	$16.61K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
02/20/2024	20240336349	$36.35K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-D21
02/20/2024	20240336349	$363.79K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
02/20/2024	20240336349	$960.90K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
02/20/2024	20240336349	$201.26K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
12/26/2023	20240252611	$362.22K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
12/26/2023	20240252611	$251.32K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
12/05/2023	20240226635	$301.03K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
12/05/2023	20240226635	$6.79K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
12/05/2023	20240226635	$35.79K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
12/05/2023	20240226635	$323.91K	POLLUTION REMEDIATION OBLIGATIONS	Department of Parks and Recreation	400-846-352
11/14/2023	20240197511	$267.52K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
11/14/2023	20240197511	$476.09K	POLLUTION REMEDIATION OBLIGATIONS	Department of Parks and Recreation	400-846-352
10/10/2023	20240144209	$216.52K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
10/10/2023	20240144209	$368.23K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
10/10/2023	20240144209	$252.08K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
08/29/2023	20240093816	$30.16K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
08/29/2023	20240093816	$660.49K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
08/29/2023	20240093816	$524.03K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
08/29/2023	20240093816	$425.79K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
07/26/2023	20240041250	$788.98K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-X45
07/26/2023	20240041250	$662.31K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
07/26/2023	20240041250	$6.38K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
07/26/2023	20240041250	$278.39K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204

FY 2023

26 Transactions

$8.55M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/13/2023	20230493645	$698.39K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
06/13/2023	20230493645	$178.02K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
06/13/2023	20230493645	$693.60K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-X45
05/24/2023	20230461452	$605.40K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-X45
05/24/2023	20230461452	$813.16K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
05/24/2023	20230461452	$415.46K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
05/24/2023	20230461452	$117.90K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
04/24/2023	20230407974	$1.22M	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
04/24/2023	20230407974	$421.88K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
04/24/2023	20230407974	$586.01K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-204
04/04/2023	20230385260	$63.90K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
04/04/2023	20230385260	$200.29K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-X45
04/04/2023	20230385260	$446.40K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
03/14/2023	20230351687	$324.59K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
03/14/2023	20230351687	$211.15K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
03/14/2023	20230351686	$161.90K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
03/14/2023	20230351686	$175.54K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
02/07/2023	20230298174	$209.12K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
02/07/2023	20230298174	$57.87K	CONSTRUCTION-BUILDINGS	Department of Parks and Recreation	400-846-352
12/06/2022	20230212078	$87.18K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
11/09/2022	20230176674	$221.31K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
09/28/2022	20230115728	$69.21K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
09/06/2022	20230090583	$94.02K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
07/26/2022	20230035323	$318.08K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
07/12/2022	20230017746	$72.94K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45
07/12/2022	20230017744	$83.49K	DESIGN-CONSULTANT-BUILDINGS	Department of Parks and Recreation	400-846-X45

FY 2022

1 Transactions

$293.47K

$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	$40.07M	$37.68M
DESIGN-CONSULTANT-BUILDINGS	$8.07M	$8.07M
POLLUTION REMEDIATION OBLIGATIONS	$800.00K	$800.00K

Contract ID: CTA180120227206256

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

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