Contract ID: CTA180120237202342

Parent Contract: MMA180120228803716
$802.14K
Spent to Date
$802.14K
Original Amount
$802.14K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2012
  • End Date: 12/31/2021
  • Registration Date: 10/18/2022
  • APT PIN:
  • PIN: 9640BATTERY

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$802.14K$802.14K$802.14K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$802.14K
$802.14K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013196298
1
01/01/2012
12/31/2021
10/18/2022
$802.14K
$802.14K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$83.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/11/2023
20240020453
$21.00K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
07/11/2023
20240020453
$55.99K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-857
07/11/2023
20240020453
$6.73K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-857
FY 2023
3 Transactions
$718.43K
$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$802.14K$802.14K