Contract ID: CTA180120247202251

Parent Contract: MMA180120238804191
$90.22K
Spent to Date
$90.22K
Original Amount
$90.22K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2017
  • End Date: 12/31/2024
  • Registration Date: 10/30/2023
  • APT PIN:
  • PIN: 11723NYPLFTWASH

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$90.22K$90.22K$90.22K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$90.22K
$90.22K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014647007
1
01/01/2017
12/31/2024
10/30/2023
$90.22K
$90.22K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$90.22K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/20/2025
20250510040
$45.69K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
01/06/2025
20250281504
$44.54K
CAPITAL PURCHASED EQUIPMENT
New York Public Library
400-037-D08
$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
CAPITAL PURCHASED EQUIPMENT$90.22K$90.22K