Contract ID: CTA180120237207367

Parent Contract: MMA180120238804191
$79.93K
Spent to Date
$79.93K
Original Amount
$79.93K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/13/2019
  • End Date: 01/01/2025
  • Registration Date: 05/11/2023
  • APT PIN:
  • PIN: 11426GRYC

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$79.93K$79.93K$79.93K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$79.93K
$79.93K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014213112
1
09/13/2019
01/01/2025
05/11/2023
$79.93K
$79.93K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$79.93K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/28/2023
20230513485
$79.93K
CAPITAL PURCHASED EQUIPMENT
Administration for Children's Services
CONSTRUCTION, RECONSTRUCTION, ACQUISITIO
$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
CAPITAL PURCHASED EQUIPMENT$79.93K$79.93K