Contract ID: CTA180120237200662

Parent Contract: MMA180120228803716
$72.90K
Spent to Date
$4.96M
Original Amount
$4.96M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2021
  • End Date: 07/31/2026
  • Registration Date: 08/15/2022
  • APT PIN:
  • PIN: 1097879STBOATBASIN

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$4.96M$4.96M$72.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$4.96M
$4.96M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012953719
1
08/01/2021
07/31/2026
08/15/2022
$4.96M
$4.96M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$10.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/15/2025
20250451800
$623.94
CONSTRUCTION-BUILDINGS
Department of Citywide Administrative Services
400-856-726
03/25/2025
20250410205
$623.94
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
02/11/2025
20250340658
$1.80K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
01/21/2025
20250302552
$1.84K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
12/18/2024
20250256409
$2.45K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
11/12/2024
20250198292
$1.49K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
10/23/2024
20250170768
$1.64K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
FY 2024
5 Transactions
$2.57K
FY 2023
13 Transactions
$59.85K
$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  $4.42M$72.27K
CONSTRUCTION-BUILDINGS$542.47K$623.94