Contract ID: CTA180120237207486

Parent Contract: MMA180120238804191
$12.07M
Spent to Date
$42.72M
Original Amount
$47.72M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/08/2021
  • End Date: 07/08/2024
  • Registration Date: 05/22/2023
  • APT PIN:
  • PIN: 11784WILLTFAON

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$47.72M$42.72M$12.07M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$47.72M
$42.72M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014777810
2
07/08/2021
07/08/2024
05/22/2023
11/17/2023
$47.72M
$42.72M
$5.00M
Registered
FY 2023
1 Modifications
$42.72M
$42.72M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
9 Transactions
$11.53M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/20/2025
20250510043
$969.52K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
04/08/2025
20250438546
$576.73K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
03/24/2025
20250406380
$1.03M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
02/11/2025
20250340642
$1.25M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
01/07/2025
20250284488
$602.08K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-357
01/07/2025
20250284488
$2.70M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
12/02/2024
20250231515
$3.29M
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-357
10/23/2024
20250170779
$999.60K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
10/23/2024
20250170779
$110.83K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-357
$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$47.72M$12.07M