Contract ID: CTA180120237208761

Parent Contract: MMA180120238804191
$2.29M
Spent to Date
$3.15M
Original Amount
$3.15M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/01/2022
  • End Date: 04/30/2027
  • Registration Date: 07/13/2023
  • APT PIN:
  • PIN: 11437QNSWAY

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$3.15M$3.15M$2.29M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$3.15M
$3.15M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014300002
1
05/01/2022
04/30/2027
07/13/2023
$3.15M
$3.15M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
9 Transactions
$1.18M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/08/2025
20250438551
$119.52K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-116
04/08/2025
20250438551
$31.47K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
01/28/2025
20250319672
$115.08K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
01/06/2025
20250281484
$72.94K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
11/26/2024
20250226996
$367.51K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
11/26/2024
20250226996
$114.85K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-116
10/15/2024
20250157043
$123.01K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-116
08/27/2024
20250095877
$104.68K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
08/20/2024
20250082673
$132.22K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
FY 2024
10 Transactions
$1.11M
$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$3.15M$2.29M