Contract ID: CTA180120247202447

Parent Contract: MMA180120238804191
$137.10K
Spent to Date
$137.25K
Original Amount
$137.25K
Current Amount

General Information

  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 3
  • Start Date: 02/01/2023
  • End Date: 01/31/2028
  • Registration Date: 11/03/2023
  • APT PIN:
  • PIN: 11739BRONXMUSEUM

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$137.25K$137.25K$137.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$137.25K
$137.25K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014686759
1
02/01/2023
01/31/2028
11/03/2023
$137.25K
$137.25K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
9 Transactions
$137.10K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/20/2025
20250510037
$2.40K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-237
03/11/2025
20250388933
$4.97K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-237
02/11/2025
20250340654
$3.38K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-237
01/28/2025
20250319689
$6.20K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-237
10/08/2024
20250151158
$3.63K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-237
08/27/2024
20250095860
$86.93K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-237
08/27/2024
20250095859
$367.50
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-237
08/13/2024
20250073914
$6.16K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-237
07/02/2024
20250006108
$23.05K
CONSTRUCTION-BUILDINGS
Department of Cultural Affairs
400-126-237
$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
CONSTRUCTION-BUILDINGS$137.25K$137.10K