Contract ID: CTA180120237202581

Parent Contract: MMA180120228803716
$4.56K
Spent to Date
$197.55K
Original Amount
$197.55K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2017
  • End Date: 12/31/2022
  • Registration Date: 10/27/2022
  • APT PIN:
  • PIN: 11109BOXST

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$197.55K$197.55K$4.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$197.55K
$197.55K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013216592
1
10/01/2017
12/31/2022
10/27/2022
$197.55K
$197.55K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$4.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/19/2023
20240246532
$4.18K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
09/27/2023
20240132835
$380.00
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
$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$197.55K$4.56K