Contract ID: CTA180120237208959

Parent Contract: MMA180120238804191
$72.48K
Spent to Date
$72.48K
Original Amount
$72.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/15/2019
  • End Date: 05/15/2024
  • Registration Date: 07/13/2023
  • APT PIN:
  • PIN: 11584WILLOUGHBY

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$72.48K$72.48K$72.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$72.48K
$72.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014305462
1
05/15/2019
05/15/2024
07/13/2023
$72.48K
$72.48K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$72.48K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/09/2024
20240275563
$23.51K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
11/27/2023
20240218067
$17.84K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
10/24/2023
20240164732
$31.12K
DESIGN-CONSULTANT-IOTB
Department of Small Business Services
400-801-201
$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$72.48K$72.48K