Contract ID: CTA180120227208386

Parent Contract: MMA180120228803716
$259.77K
Spent to Date
$84.77K
Original Amount
$259.77K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2016
  • End Date: 06/30/2023
  • Registration Date: 06/30/2022
  • APT PIN:
  • PIN: 11161DBCDNV5

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$259.77K$84.77K$259.77K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$259.77K
$84.77K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013294996
2
07/01/2016
06/30/2023
06/30/2022
11/23/2022
$259.77K
$84.77K
$175.00K
Registered
FY 2022
1 Modifications
$84.77K
$84.77K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
8 Transactions
$112.57K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/29/2023
20240093813
$2.10K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-201
08/29/2023
20240093813
$3.79K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-228
08/29/2023
20240093813
$4.91K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-201
08/29/2023
20240093813
$3.23K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-201
07/26/2023
20240041269
$34.49K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-201
07/26/2023
20240041269
$26.61K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-228
07/26/2023
20240041269
$14.78K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-201
07/26/2023
20240041269
$22.67K
CONSTRUCTION-BUILDINGS
Department of Small Business Services
400-801-201
FY 2023
17 Transactions
$147.20K
$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$175.00K$175.00K
DESIGN-CONSULTANT-BUILDINGS $84.77K $84.77K