Contract ID: CTA180120237205058

Parent Contract: MMA180120238804191
$31.90K
Spent to Date
$31.90K
Original Amount
$31.90K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2017
  • End Date: 12/31/2024
  • Registration Date: 03/10/2023
  • APT PIN:
  • PIN: 11269CHARLESBRANNYPL

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$31.90K$31.90K$31.90K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$31.90K
$31.90K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013626265
1
01/01/2017
12/31/2024
03/10/2023
$31.90K
$31.90K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$31.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/30/2024
20240308747
$494.37
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D02
07/24/2023
20240036665
$8.66K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-117
07/24/2023
20240036665
$22.74K
CONSTRUCTION-BUILDINGS
New York Public Library
400-037-D02
$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
CONSTRUCTION-BUILDINGS$31.90K$31.90K