Contract ID: CTA180120237206078

Parent Contract: MMA180120238804191
$14.11M
Spent to Date
$8.90M
Original Amount
$36.19M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2019
  • End Date: 05/31/2024
  • Registration Date: 04/06/2023
  • APT PIN:
  • PIN: 11778ORCHBPAGILBANE

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$36.19M$8.90M$14.11M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$36.19M
$8.90M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014769951
4
05/01/2019
05/31/2024
04/06/2023
11/17/2023
$36.19M
$8.90M
$27.29M
Registered
1014354637
3
05/01/2019
05/31/2024
04/06/2023
08/04/2023
$19.50M
$8.90M
$10.60M
Registered
FY 2023
2 Modifications
$15.01M
$8.90M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
17 Transactions
$11.30M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250565969
$583.68K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-204
06/23/2025
20250565969
$872.87K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
06/23/2025
20250565969
$428.21K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-X45
06/03/2025
20250535584
$879.77K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-X45
06/03/2025
20250535584
$124.03K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-204
06/03/2025
20250535584
$109.14K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-204
04/15/2025
20250451805
$481.96K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-X45
03/24/2025
20250406356
$362.73K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-X45
02/25/2025
20250367027
$489.13K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-X45
01/28/2025
20250319673
$645.58K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-X45
12/24/2024
20250264291
$321.97K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-X45
11/19/2024
20250210248
$813.61K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-X45
10/15/2024
20250157056
$125.24K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-X45
08/20/2024
20250082662
$3.03M
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-352
08/20/2024
20250082662
$761.90K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-X45
07/30/2024
20250054030
$861.56K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-204
07/30/2024
20250054030
$412.07K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-X45
FY 2024
13 Transactions
$2.71M
FY 2023
1 Transactions
$96.64K
$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$36.19M$14.11M
DESIGN-CONSULTANT-BUILDINGS  $0.20  $0.00