Contract ID: CTA180120237206076

Parent Contract: MMA180120238804191
$540.16K
Spent to Date
$2.64M
Original Amount
$2.64M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/25/2019
  • End Date: 12/31/2025
  • Registration Date: 05/17/2023
  • APT PIN:
  • PIN: 11274HARLEMRIVER

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$2.64M$2.64M$540.16K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$2.64M
$2.64M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013871056
1
03/25/2019
12/31/2025
05/17/2023
$2.64M
$2.64M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
14 Transactions
$540.16K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/27/2025
20250518129
$95.56K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
03/24/2025
20250406324
$62.11K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
03/24/2025
20250406325
$36.37K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
03/11/2025
20250388935
$47.68K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
03/11/2025
20250388934
$42.91K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
11/19/2024
20250210255
$65.45K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
11/19/2024
20250210255
$378.00
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-501
09/17/2024
20250119987
$57.37K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
09/17/2024
20250119987
$9.46K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-501
08/20/2024
20250082648
$38.15K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
08/20/2024
20250082648
$2.24K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
07/23/2024
20250040375
$7.90K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-501
07/23/2024
20250040395
$30.61K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-501
07/23/2024
20250040388
$43.99K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
$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
DESIGN-CONSULTANT-IOTB$2.64M$540.16K