Contract ID: CTA180120237205416

Parent Contract: MMA180120238804191
$18.87M
Spent to Date
$3.51M
Original Amount
$21.10M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2016
  • End Date: 05/01/2024
  • Registration Date: 03/17/2023
  • APT PIN:
  • PIN: 11989H+HCIH

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$21.10M$3.51M$18.87M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
5 Modifications
$21.10M
$3.51M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015530840
7
05/01/2016
05/01/2024
03/17/2023
05/16/2024
$21.10M
$3.51M
$17.59M
Registered
1014686511
6
05/01/2016
05/01/2024
03/17/2023
10/26/2023
$21.44M
$3.51M
$17.94M
Registered
1014587821
5
05/01/2016
05/01/2024
03/17/2023
10/11/2023
$19.39M
$3.51M
$15.88M
Registered
1014433689
4
05/01/2016
05/01/2024
03/17/2023
08/30/2023
$13.22M
$3.51M
$9.72M
Registered
1014282994
3
05/01/2016
05/01/2024
03/17/2023
07/26/2023
$6.64M
$3.51M
$3.13M
Registered
FY 2023
2 Modifications
$5.05M
$3.51M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
19 Transactions
$5.68M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250565970
$250.59K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
05/20/2025
20250510054
$242.09K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
04/01/2025
20250428042
$281.95K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
04/01/2025
20250428042
$75.95K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
03/24/2025
20250406375
$204.76K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
03/24/2025
20250406376
$138.66K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
03/24/2025
20250406376
$505.28K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
01/07/2025
20250284484
$230.48K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
01/07/2025
20250284484
$537.99K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
12/24/2024
20250264299
$255.81K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
11/19/2024
20250210254
$235.67K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
10/16/2024
20250162202
$306.05K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
08/27/2024
20250095879
$277.53K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
08/06/2024
20250063914
$17.82K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
08/06/2024
20250063914
$537.13K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
07/08/2024
20250018375
$300.00K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
07/08/2024
20250018375
$81.51K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
07/08/2024
20250018375
$352.00K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
07/08/2024
20250018375
$848.14K
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-303
FY 2024
12 Transactions
$9.24M
FY 2023
2 Transactions
$3.95M
$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$21.10M$18.87M