Contract ID: CTA180120227206976

Parent Contract: MMA180120228803716
$783.89K
Spent to Date
$783.89K
Original Amount
$783.89K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/15/2019
  • End Date: 08/15/2024
  • Registration Date: 04/18/2022
  • APT PIN:
  • PIN: 10867HIGHLINE

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$783.89K$783.89K$783.89K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$783.89K
$783.89K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012516532
1
08/15/2019
08/15/2024
04/18/2022
$783.89K
$783.89K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
7 Transactions
$748.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/14/2023
20230308018
$155.18K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D18
02/14/2023
20230308018
$33.89K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D18
02/14/2023
20230308015
$366.75K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D18
12/13/2022
20230221303
$80.43K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D18
10/19/2022
20230144752
$35.46K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D18
10/12/2022
20230137182
$35.26K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D18
09/28/2022
20230115737
$41.14K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D18
FY 2022
1 Transactions
$35.79K
$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$783.89K$783.89K