Contract ID: CTA180120237206376

Parent Contract: MMA180120238804191
$57.28M
Spent to Date
$5.47M
Original Amount
$73.72M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/21/2021
  • End Date: 06/21/2026
  • Registration Date: 04/20/2023
  • APT PIN:
  • PIN: 11724LMCR

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$73.72M$5.47M$57.28M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$73.72M
$5.47M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014625714
4
06/21/2021
06/21/2026
04/20/2023
10/24/2023
$73.72M
$5.47M
$68.26M
Registered
1014415117
3
06/21/2021
06/21/2026
04/20/2023
08/21/2023
$8.72M
$5.47M
$3.26M
Registered
1014294875
2
06/21/2021
06/21/2026
04/20/2023
07/20/2023
$6.52M
$5.47M
$1.05M
Registered
FY 2023
1 Modifications
$5.47M
$5.47M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
13 Transactions
$49.20M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250565985
$4.57M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
06/03/2025
20250535589
$3.97M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
04/22/2025
20250460861
$6.18M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
04/08/2025
20250438541
$3.01M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
02/25/2025
20250367037
$3.41M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
02/18/2025
20250348449
$3.91M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
12/24/2024
20250264286
$6.45M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
11/19/2024
20250210238
$5.62M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
10/15/2024
20250157037
$3.56M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
09/23/2024
20250124930
$2.78M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
08/13/2024
20250073910
$5.25M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
07/16/2024
20250028419
$477.42K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
07/16/2024
20250028419
$8.74K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
FY 2024
9 Transactions
$7.89M
FY 2023
4 Transactions
$190.56K
$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$73.72M$57.28M