Contract ID: CTA180120227207036

Parent Contract: MMA180120228803717
$35.41K
Spent to Date
$35.68K
Original Amount
$35.41K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 07/01/2025
  • Registration Date: 04/18/2022
  • APT PIN:
  • PIN: 12220BATPIER4

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$35.41K$35.68K$35.41K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$35.41K
$35.68K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015786389
2
07/01/2020
07/01/2025
04/18/2022
09/27/2024
$35.41K
$35.68K
-$268.75
Registered
FY 2022
1 Modifications
$35.68K
$35.68K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$2.33K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/24/2023
20240036664
$416.43
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-240
07/24/2023
20240036664
$3.85
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-240
07/11/2023
20240020468
$1.91K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-240
FY 2023
11 Transactions
$33.08K
$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
DESIGN-CONSULTANT-IOTB$35.41K$35.41K