Contract ID: CTA180120237206976

Parent Contract: MMA180120238804191
$568.25K
Spent to Date
$586.95K
Original Amount
$586.95K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2017
  • End Date: 12/31/2023
  • Registration Date: 05/02/2023
  • APT PIN:
  • PIN: 11388ORCHARDBEACH

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$586.95K$586.95K$568.25K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$586.95K
$586.95K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014188110
1
10/01/2017
12/31/2023
05/02/2023
$586.95K
$586.95K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
11 Transactions
$354.13K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/10/2025
20250547912
$24.00K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
04/08/2025
20250438554
$29.34K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
03/25/2025
20250410216
$24.91K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
03/25/2025
20250410217
$20.57K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
02/11/2025
20250340633
$27.66K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
12/10/2024
20250243244
$26.28K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
11/12/2024
20250198305
$35.75K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
10/23/2024
20250170772
$56.06K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
10/23/2024
20250170766
$31.74K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
09/03/2024
20250103097
$38.39K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
09/03/2024
20250103097
$39.43K
CONSTRUCTION-BUILDINGS
Department of Parks and Recreation
400-846-D21
FY 2024
9 Transactions
$214.12K
$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$586.95K$568.25K