Contract ID: CTA180120227208146

Parent Contract: MMA180120228803717
$18.55M
Spent to Date
$18.68M
Original Amount
$18.82M
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: 05/31/2022
  • APT PIN:
  • PIN: 11135HOMEPORTII

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$18.82M$18.68M$18.55M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$18.82M
$18.68M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013222420
2
08/15/2019
08/15/2024
05/31/2022
10/27/2022
$18.82M
$18.68M
$141.67K
Registered
FY 2022
1 Modifications
$18.68M
$18.68M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
9 Transactions
$1.92M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/01/2025
20250428029
$244.83K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
03/04/2025
20250377471
$109.96K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
02/18/2025
20250348447
$56.71K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
02/11/2025
20250340635
$291.39K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
12/02/2024
20250231486
$65.92K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
11/26/2024
20250226981
$85.78K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
11/26/2024
20250227012
$790.73K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
09/30/2024
20250139451
$67.10K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
09/30/2024
20250139450
$210.19K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
FY 2024
14 Transactions
$4.87M
FY 2023
5 Transactions
$11.76M
$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$18.82M$18.55M