Contract ID: CTA180120237208252

Parent Contract: MMA180120238804191
$120.00K
Spent to Date
$100.00K
Original Amount
$120.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/27/2023
  • End Date: 06/30/2023
  • Registration Date: 07/06/2023
  • APT PIN:
  • PIN: 11605MEDIA

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$120.00K$100.00K$120.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
4 Modifications
$120.00K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014536044
4
04/27/2023
06/30/2023
07/06/2023
08/24/2023
$120.00K
$100.00K
$20.00K
Registered
1014486184
3
04/27/2023
06/30/2023
07/06/2023
08/05/2023
$120.00K
$100.00K
$20.00K
Registered
1014347712
2
04/27/2023
06/30/2023
07/06/2023
07/26/2023
$120.00K
$100.00K
$20.00K
Registered
1014280933
1
04/27/2023
06/30/2023
07/06/2023
$100.00K
$100.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$120.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/16/2023
20240074392
$100.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
ECONOMIC DEVELOPMENT CORP.
08/16/2023
20240074392
$20.00K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
ECONOMIC DEVELOPMENT CORP.
$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
CONTRACTUAL SERVICES GENERAL$120.00K$120.00K