Contract ID: CTA180120237200156

Parent Contract: MMA180120238804191
$2.72M
Spent to Date
$2.35M
Original Amount
$2.82M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/31/2015
  • End Date: 12/31/2026
  • Registration Date: 04/07/2023
  • APT PIN:
  • PIN: 11706NEWSTAPLETON

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$2.82M$2.35M$2.72M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$2.82M
$2.35M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014617328
2
08/31/2015
12/31/2026
04/07/2023
10/06/2023
$2.82M
$2.35M
$472.07K
Registered
FY 2023
1 Modifications
$2.35M
$2.35M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
13 Transactions
$1.14M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/03/2025
20250535597
$20.84K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
02/18/2025
20250348455
$4.63K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
12/18/2024
20250256400
$1.47K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
12/18/2024
20250256400
$11.59K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
12/18/2024
20250256400
$58.54K
DESIGN-CONSULTANT-BUILDINGS
Department of Small Business Services
400-801-201
11/06/2024
20250191995
$13.89K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
11/06/2024
20250191995
$124.62K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
11/06/2024
20250191995
$95.94K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
09/11/2024
20250113271
$33.83K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
09/11/2024
20250113271
$285.11K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
09/11/2024
20250113271
$750.00
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
08/20/2024
20250082660
$485.78K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
08/20/2024
20250082660
$5.50K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
FY 2024
9 Transactions
$1.51M
FY 2023
1 Transactions
$68.30K
$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$1.57M$1.46M
DESIGN-CONSULTANT-BUILDINGS$1.26M$1.26M