Contract ID: CTA180120237201533

Parent Contract: MMA180120228803716
$13.02M
Spent to Date
$14.19M
Original Amount
$14.19M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 07/01/2024
  • Registration Date: 10/17/2022
  • APT PIN:
  • PIN: 11052107ST

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$14.19M$14.19M$13.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$14.19M
$14.19M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013192661
1
07/01/2022
07/01/2024
10/17/2022
$14.19M
$14.19M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$5.49M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/19/2025
20250506061
$534.07K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
05/06/2025
20250486282
$412.18K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
03/25/2025
20250410214
$884.04K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
02/18/2025
20250348450
$898.08K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
01/06/2025
20250281482
$491.97K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
11/26/2024
20250226997
$498.35K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
09/30/2024
20250139465
$495.42K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
08/20/2024
20250082678
$361.46K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
07/30/2024
20250054035
$446.86K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
07/08/2024
20250018374
$464.55K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
FY 2024
12 Transactions
$5.98M
FY 2023
4 Transactions
$1.55M
$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$14.19M$13.02M