Contract ID: CTA180120247200841

Parent Contract: MMA180120238804191
$72.41K
Spent to Date
$81.59K
Original Amount
$81.59K
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: 08/18/2023
  • APT PIN:
  • PIN: 11652RAISE

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$81.59K$81.59K$72.41K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$81.59K
$81.59K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014421374
1
05/01/2022
04/30/2027
08/18/2023
$81.59K
$81.59K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$14.55K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/24/2024
20250264297
$181.50
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
11/06/2024
20250191978
$363.00
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
11/06/2024
20250191984
$478.50
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
09/30/2024
20250139468
$1.63K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
09/30/2024
20250139469
$4.63K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
09/30/2024
20250139469
$2.90K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
08/27/2024
20250095878
$4.36K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-725
FY 2024
3 Transactions
$57.86K
$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$81.59K$72.41K