Contract ID: CTA180120237206751

Parent Contract: MMA180120238804191
$495.29K
Spent to Date
$239.16K
Original Amount
$520.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2017
  • End Date: 12/31/2023
  • Registration Date: 04/17/2023
  • APT PIN:
  • PIN: 11677VERNON

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$520.92K$239.16K$495.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$520.92K
$239.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014527237
3
01/01/2017
12/31/2023
04/17/2023
09/18/2023
$520.92K
$239.16K
$281.76K
Registered
FY 2023
2 Modifications
$388.92K
$239.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
6 Transactions
$256.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/05/2024
20240362191
$36.93K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
12/12/2023
20240237491
$400.29
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
11/27/2023
20240218078
$82.08K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
11/27/2023
20240218078
$68.60K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
11/27/2023
20240218083
$434.38
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-857
09/27/2023
20240132826
$67.68K
IOTB CONSTRUCTION
Department of Transportation
400-841-303
FY 2023
6 Transactions
$239.16K
$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$520.92K$495.29K