Contract ID: CTA180120237208657

Parent Contract: MMA180120238804191
$14.28K
Spent to Date
$92.60K
Original Amount
$14.28K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/01/2023
  • End Date: 01/31/2028
  • Registration Date: 07/13/2023
  • APT PIN:
  • PIN: 12259NEWSTAPLETON

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$14.28K$92.60K$14.28K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$14.28K
$92.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016017095
2
02/01/2023
01/31/2028
07/13/2023
11/15/2024
$14.28K
$92.60K
-$78.32K
Registered
FY 2024
1 Modifications
$92.60K
$92.60K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
9 Transactions
$14.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/29/2024
20240512530
$1.68K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
05/29/2024
20240512529
$6.72K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
05/21/2024
20240494874
$840.00
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
02/14/2024
20240331147
$840.00
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
02/14/2024
20240331146
$840.00
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
02/14/2024
20240331150
$840.00
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
02/14/2024
20240331149
$840.00
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
02/14/2024
20240331145
$840.00
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
02/14/2024
20240331148
$840.00
IOTB CONSTRUCTION
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
IOTB CONSTRUCTION$14.28K$14.28K