Contract ID: CTA180120227205059

Parent Contract: MMA180120228803716
$74.63K
Spent to Date
$76.62K
Original Amount
$76.62K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2016
  • End Date: 06/30/2022
  • Registration Date: 03/31/2022
  • APT PIN:
  • PIN: 7135SBSHQ64350005

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$76.62K$76.62K$74.63K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$76.62K
$76.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014379921
3
07/01/2016
06/30/2022
03/31/2022
07/17/2023
$76.62K
$76.62K
$0.00
Registered
FY 2023
1 Modifications
$76.62K
$76.62K
FY 2022
1 Modifications
$76.62K
$76.62K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$74.63K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/17/2022
20220428585
$9.99K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
05/17/2022
20220428584
$31.65K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
05/17/2022
20220428587
$15.97K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
05/17/2022
20220428583
$1.20K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
05/17/2022
20220428586
$15.83K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
$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
CONTRACTUAL SERVICES GENERAL$74.63K$74.63K