Contract ID: CTA180120237202627

Parent Contract: MMA180120228803716
$250.05K
Spent to Date
$346.86K
Original Amount
$435.71K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/15/2019
  • End Date: 05/15/2024
  • Registration Date: 10/27/2022
  • APT PIN:
  • PIN: 1120279STBOAT

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$435.71K$346.86K$250.05K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$435.71K
$346.86K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013393623
2
05/15/2019
05/15/2024
10/27/2022
12/20/2022
$435.71K
$346.86K
$88.85K
Registered
1013217854
1
05/15/2019
05/15/2024
10/27/2022
$346.86K
$346.86K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$171.63K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/19/2025
20250506049
$99.70K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
04/01/2025
20250428011
$71.93K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
FY 2024
2 Transactions
$78.41K
$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$435.71K$250.05K