Contract ID: CTA180120237202866

Parent Contract: MMA180120228803716
$89.82K
Spent to Date
$92.12K
Original Amount
$92.12K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2022
  • End Date: 04/30/2027
  • Registration Date: 11/09/2022
  • APT PIN:
  • PIN: 11144RAISESHORELINE

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$92.12K$92.12K$89.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$92.12K
$92.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013244706
1
05/01/2022
04/30/2027
11/09/2022
$92.12K
$92.12K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
7 Transactions
$55.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/06/2024
20240318134
$11.29K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
12/05/2023
20240226654
$22.96K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
11/21/2023
20240206184
$16.79K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
10/10/2023
20240144228
$907.50
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
09/05/2023
20240098665
$363.00
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
08/08/2023
20240063391
$2.00K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
08/01/2023
20240055182
$726.00
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
FY 2023
6 Transactions
$34.78K
$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$92.12K$89.82K