Contract ID: CTA180120227208491

Parent Contract: MMA180120228803716
$1.36M
Spent to Date
$1.36M
Original Amount
$1.36M
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: 06/08/2022
  • APT PIN:
  • PIN: 10800LMCRBATTERY

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$1.36M$1.36M$1.36M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$1.36M
$1.36M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012773442
1
07/01/2016
06/30/2022
06/08/2022
$1.36M
$1.36M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$261.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/15/2024
20250157048
$22.08K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
10/15/2024
20250157048
$96.70K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
08/27/2024
20250095874
$143.12K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
FY 2024
5 Transactions
$336.23K
FY 2023
5 Transactions
$758.80K
$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$1.36M$1.36M