Contract ID: CTA180120237203874

Parent Contract: MMA180120228803716
$26.63K
Spent to Date
$26.63K
Original Amount
$26.63K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2016
  • End Date: 12/31/2022
  • Registration Date: 12/19/2022
  • APT PIN:
  • PIN: 11204DOH-PHL-AKRF

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$26.63K$26.63K$26.63K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$26.63K
$26.63K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013400788
1
07/01/2016
12/31/2022
12/19/2022
$26.63K
$26.63K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$26.63K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/24/2023
20230461436
$26.63K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
$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-BUILDINGS$26.63K$26.63K