Contract ID: CTA180120237207156

Parent Contract: MMA180120238804191
$39.74M
Spent to Date
$14.10M
Original Amount
$39.74M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2018
  • End Date: 07/31/2024
  • Registration Date: 05/08/2023
  • APT PIN:
  • PIN: 11734/11748EMG/AHG

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$39.74M$14.10M$39.74M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$39.74M
$14.10M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014761741
3
01/01/2018
07/31/2024
05/08/2023
11/28/2023
$39.74M
$14.10M
$25.64M
Registered
1014519248
2
01/01/2018
07/31/2024
05/08/2023
08/29/2023
$26.34M
$14.10M
$12.24M
Registered
FY 2023
1 Modifications
$14.10M
$14.10M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$650.02
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/08/2024
20250018363
$650.02
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2024
26 Transactions
$28.84M
FY 2023
11 Transactions
$10.90M
$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$39.74M$39.74M