Contract ID: CTA180120237200245

Parent Contract: MMA180120228803716
$45.20K
Spent to Date
$274.94K
Original Amount
$274.94K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/29/2013
  • End Date: 12/31/2024
  • Registration Date: 08/15/2022
  • APT PIN:
  • PIN: 11137BOXST

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$274.94K$274.94K$45.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$274.94K
$274.94K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013226754
2
07/29/2013
12/31/2024
08/15/2022
10/28/2022
$274.94K
$274.94K
$0.00
Registered
1012916372
1
07/29/2013
12/31/2024
08/15/2022
$274.94K
$274.94K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$45.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/17/2025
20250558172
$4.63K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
04/22/2025
20250460858
$40.57K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
$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$274.94K$45.20K
IOTB CONSTRUCTION   $0.00  $0.00