Contract ID: CTA180120247201487

Parent Contract: MMA180120238804191
$1.71M
Spent to Date
$2.70M
Original Amount
$2.70M
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: 09/14/2023
  • APT PIN:
  • PIN: 11680UTOPIA

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$2.70M$2.70M$1.71M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$2.70M
$2.70M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014536226
1
05/01/2022
04/30/2027
09/14/2023
$2.70M
$2.70M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
9 Transactions
$1.27M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250565986
$17.98K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
04/29/2025
20250477237
$76.32K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
12/18/2024
20250256412
$61.98K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
11/12/2024
20250198290
$318.40K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
10/29/2024
20250183822
$202.11K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
08/27/2024
20250096138
$225.72K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
07/23/2024
20250040389
$138.79K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
07/23/2024
20250040377
$73.88K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
07/02/2024
20250006100
$154.22K
DESIGN-CONSULTANT-IOTB
Department of Citywide Administrative Services
400-856-726
FY 2024
5 Transactions
$444.44K
$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$2.70M$1.71M