Contract ID: CTA180120237202191

Parent Contract: MMA180120228803716
$113.10K
Spent to Date
$125.58K
Original Amount
$125.58K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/13/2015
  • End Date: 12/31/2023
  • Registration Date: 10/11/2022
  • APT PIN:
  • PIN: 9620BATTERY

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$125.58K$125.58K$113.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$125.58K
$125.58K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013168745
1
02/13/2015
12/31/2023
10/11/2022
$125.58K
$125.58K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$439.41
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/30/2024
20250054023
$439.41
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-857
FY 2024
11 Transactions
$37.93K
FY 2023
20 Transactions
$74.73K
$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$125.58K$113.10K