Contract ID: CTA180120237204636

Parent Contract: MMA180120228803716
$124.92K
Spent to Date
$204.35K
Original Amount
$204.35K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/01/2019
  • End Date: 12/01/2024
  • Registration Date: 01/23/2023
  • APT PIN:
  • PIN: 11259LCNPARK

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$204.35K$204.35K$124.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$204.35K
$204.35K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013538466
1
09/01/2019
12/01/2024
01/23/2023
$204.35K
$204.35K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$124.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/01/2025
20250428044
$46.30K
POLLUTION REMEDIATION OBLIGATIONS
Department of Small Business Services
400-801-219
04/01/2025
20250428044
$35.27K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-219
07/30/2024
20250054031
$43.35K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-219
$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$158.05K$78.62K
POLLUTION REMEDIATION OBLIGATIONS $46.30K$46.30K