Contract ID: CTA180120237204984

Parent Contract: MMA180120238804191
$5.29M
Spent to Date
$1.03M
Original Amount
$5.29M
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: 03/15/2023
  • APT PIN:
  • PIN: 11678BUSHMINY

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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$5.29M$1.03M$5.29M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$5.29M
$1.03M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014529579
4
01/01/2017
12/31/2024
03/15/2023
09/15/2023
$5.29M
$1.03M
$4.26M
Registered
1014379948
3
01/01/2017
12/31/2024
03/15/2023
08/04/2023
$2.39M
$1.03M
$1.36M
Registered
FY 2023
2 Modifications
$1.34M
$1.03M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$2.78M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/27/2024
20250095886
$511.36K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
07/08/2024
20250018384
$2.27M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
FY 2024
8 Transactions
$2.50M
$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
IOTB CONSTRUCTION  $5.15M  $5.15M
DESIGN-CONSULTANT-IOTB$135.00K$135.00K