Contract ID: CTA180120237200271

Parent Contract: MMA180120228803716
$13.88M
Spent to Date
$11.27M
Original Amount
$13.88M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2018
  • End Date: 07/31/2024
  • Registration Date: 08/12/2022
  • APT PIN:
  • PIN: 11213EMG

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$13.88M$11.27M$13.88M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$13.88M
$11.27M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013457344
3
01/01/2018
07/31/2024
08/12/2022
01/03/2023
$13.88M
$11.27M
$2.60M
Registered
1013421729
2
01/01/2018
07/31/2024
08/12/2022
12/27/2022
$11.27M
$11.27M
$0.00
Registered
1012915456
1
01/01/2018
07/31/2024
08/12/2022
$11.27M
$11.27M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
11 Transactions
$13.88M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/21/2023
20230361367
$2.52M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
03/21/2023
20230361367
$16.56K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
03/21/2023
20230361367
$910.39K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
02/07/2023
20230298187
$3.86M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
02/07/2023
20230298187
$85.27K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
02/07/2023
20230298187
$637.90K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
02/07/2023
20230298187
$282.61K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
01/12/2023
20230260911
$620.35K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
01/12/2023
20230260911
$2.36M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
01/12/2023
20230260911
$729.40K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-243
11/22/2022
20230191461
$1.86M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
$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$13.88M$13.88M