Contract ID: CTA180120227207696

Parent Contract: MMA180120228803716
$16.85M
Spent to Date
$10.84M
Original Amount
$16.85M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2016
  • End Date: 06/30/2023
  • Registration Date: 06/07/2022
  • APT PIN:
  • PIN: 11211DBCDSKANSKA

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$16.85M$10.84M$16.85M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$16.85M
$10.84M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013481243
4
06/01/2016
06/30/2023
06/07/2022
01/11/2023
$16.85M
$10.84M
$6.02M
Registered
1013249420
3
06/01/2016
06/30/2023
06/07/2022
11/02/2022
$15.87M
$10.84M
$5.04M
Registered
1013005132
2
06/01/2016
06/30/2023
06/07/2022
08/31/2022
$15.17M
$10.84M
$4.34M
Registered
FY 2022
1 Modifications
$10.84M
$10.84M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
11 Transactions
$1.46M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/26/2024
20240392283
$6.88K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-201
10/10/2023
20240144221
$183.51K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-213
10/10/2023
20240144221
$730.67K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-D64
10/10/2023
20240144221
$43.40K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-201
10/10/2023
20240144221
$349.59K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-228
10/10/2023
20240144221
$1.08K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-228
10/10/2023
20240144221
$59.94K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-213
10/10/2023
20240144221
$11.54K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-228
10/10/2023
20240144221
$63.75K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-201
10/10/2023
20240144221
$0.01
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-228
10/10/2023
20240144221
$10.93K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-201
FY 2023
66 Transactions
$15.39M
$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 $16.74M $16.74M
DESIGN-CONSULTANT-BUILDINGS$110.83K$110.83K