Contract ID: CTA180120247201801

Parent Contract: MMA180120238804191
$2.12M
Spent to Date
$577.16K
Original Amount
$7.36M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/15/2019
  • End Date: 08/15/2024
  • Registration Date: 09/25/2023
  • APT PIN:
  • PIN: 11738PIER42

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$7.36M$577.16K$2.12M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$7.36M
$577.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014709952
2
08/15/2019
08/15/2024
09/25/2023
10/30/2023
$7.36M
$577.16K
$6.78M
Registered
1014573305
1
08/15/2019
08/15/2024
09/25/2023
$577.16K
$577.16K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
10 Transactions
$1.53M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/10/2025
20250547910
$269.84K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
06/10/2025
20250547910
$130.57K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
02/25/2025
20250367043
$20.98K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
01/28/2025
20250319648
$180.27K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
11/26/2024
20250227004
$35.08K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
09/17/2024
20250119999
$39.05K
IOTB CONSTRUCTION
Department of Small Business Services
400-801-201
09/17/2024
20250119999
$301.28K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
09/03/2024
20250101301
$218.43K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
08/27/2024
20250095865
$329.24K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
08/27/2024
20250095864
$2.32K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
FY 2024
9 Transactions
$592.94K
$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$7.36M$2.12M