Contract ID: CTA180120227208191

Parent Contract: MMA180120228803716
$23.02M
Spent to Date
$3.41M
Original Amount
$23.31M
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: 05/31/2022
  • APT PIN:
  • PIN: 7132COLLEGEPOINT

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$23.31M$3.41M$23.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$23.31M
$3.41M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013366775
2
01/01/2017
12/31/2024
05/31/2022
12/13/2022
$23.31M
$3.41M
$19.90M
Registered
FY 2022
1 Modifications
$3.41M
$3.41M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
16 Transactions
$7.73M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/25/2025
20250367022
$2.15K
IOTB CONSTRUCTION
Department of Transportation
400-841-37F
02/25/2025
20250367022
$8.91K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
02/25/2025
20250367022
$441.86K
IOTB CONSTRUCTION
Department of Transportation
400-841-37F
11/12/2024
20250198314
$51.59K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
11/12/2024
20250198314
$84.44K
IOTB CONSTRUCTION
Department of Transportation
400-841-300
11/12/2024
20250198314
$191.57K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
11/12/2024
20250198314
$155.80K
IOTB CONSTRUCTION
Department of Transportation
400-841-37F
10/15/2024
20250157057
$115.21K
IOTB CONSTRUCTION
Department of Transportation
400-841-300
10/15/2024
20250157057
$21.06K
IOTB CONSTRUCTION
Department of Transportation
400-841-300
10/15/2024
20250157057
$79.52K
IOTB CONSTRUCTION
Department of Transportation
400-841-300
10/15/2024
20250157057
$1.23M
IOTB CONSTRUCTION
Department of Transportation
400-841-300
09/23/2024
20250124927
$9.96K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
09/23/2024
20250124927
$1.17M
IOTB CONSTRUCTION
Department of Transportation
400-841-300
08/20/2024
20250082647
$962.65K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
08/20/2024
20250082647
$213.45K
IOTB CONSTRUCTION
Department of Transportation
400-841-300
07/16/2024
20250028422
$2.99M
IOTB CONSTRUCTION
Department of Transportation
400-841-300
FY 2024
13 Transactions
$13.02M
FY 2023
11 Transactions
$2.27M
$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$23.31M$23.02M