Contract ID: CTA180120237206213

Parent Contract: MMA180120238804191
$137.37K
Spent to Date
$237.06K
Original Amount
$237.06K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/03/2017
  • End Date: 12/31/2023
  • Registration Date: 04/05/2023
  • APT PIN:
  • PIN: 11311SUNSETPARK

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$237.06K$237.06K$137.37K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$237.06K
$237.06K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013915609
1
08/03/2017
12/31/2023
04/05/2023
$237.06K
$237.06K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$35.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/15/2025
20250297275
$168.00
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-219
12/02/2024
20250231500
$2.81K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-219
11/26/2024
20250226994
$1.48K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-219
10/08/2024
20250151145
$2.18K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-219
08/20/2024
20250082665
$12.75K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-219
08/20/2024
20250082680
$4.87K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-219
07/16/2024
20250028411
$11.15K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-219
FY 2024
8 Transactions
$88.13K
FY 2023
3 Transactions
$13.83K
$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$237.06K$137.37K