Contract ID: CTA180120237207801

Parent Contract: MMA180120238804191
$26.69M
Spent to Date
$69.12M
Original Amount
$69.12M
Current Amount

General Information

  • Number of Solicitations per Contract: 6
  • Number of Responses per Solicitation: 6
  • Start Date: 11/01/2019
  • End Date: 11/01/2024
  • Registration Date: 06/01/2023
  • APT PIN:
  • PIN: 11412HARLEMRIVER

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$69.12M$69.12M$26.69M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$69.12M
$69.12M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014237404
1
11/01/2019
11/01/2024
06/01/2023
$69.12M
$69.12M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
33 Transactions
$25.79M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/17/2025
20250558130
$38.34K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
06/17/2025
20250558130
$1.72M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
06/17/2025
20250558130
$133.03K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-501
04/22/2025
20250460852
$524.39K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
04/22/2025
20250460841
$180.26K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-501
04/22/2025
20250460852
$3.89M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
04/22/2025
20250460841
$5.06M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
04/22/2025
20250460852
$91.80K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-501
04/22/2025
20250460841
$722.49K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
04/22/2025
20250460852
$38.66K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
04/22/2025
20250460841
$118.67K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
03/04/2025
20250377473
$2.96M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
03/04/2025
20250377473
$31.96K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-501
03/04/2025
20250377473
$1.23M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
03/04/2025
20250377473
$29.43K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
02/25/2025
20250367038
$304.47K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
02/25/2025
20250367038
$1.22M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
02/25/2025
20250367038
$190.71K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
02/25/2025
20250367038
$9.83K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-501
01/06/2025
20250281481
$5.39K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-501
01/06/2025
20250281481
$606.74K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
01/06/2025
20250281481
$1.15M
IOTB CONSTRUCTION
Department of Small Business Services
400-801-219
01/06/2025
20250281481
$248.35K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
11/19/2024
20250210250
$1.08M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
11/19/2024
20250210250
$121.26K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-501
10/29/2024
20250183814
$832.43K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
10/29/2024
20250183814
$433.72K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-501
09/03/2024
20250101300
$77.20K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-501
09/03/2024
20250101300
$1.86M
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
09/03/2024
20250101295
$73.56K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
09/03/2024
20250101294
$706.10K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
08/13/2024
20250073919
$90.43K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-501
08/13/2024
20250073919
$12.02K
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-726
FY 2024
8 Transactions
$895.39K
$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$69.12M$26.69M