Contract ID: CTA180120257203031

Parent Contract: MMA180120258803455
$15.24K
Spent to Date
$15.24K
Original Amount
$15.24K
Current Amount

General Information

  • Number of Solicitations per Contract: 201
  • Number of Responses per Solicitation: 18
  • Start Date: 11/01/2018
  • End Date: 11/01/2025
  • Registration Date: 02/25/2025
  • APT PIN:
  • PIN: 12420DOHPHL

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$15.24K$15.24K$15.24K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$15.24K
$15.24K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016347146
1
11/01/2018
11/01/2025
02/25/2025
$15.24K
$15.24K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$15.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/15/2025
20250451804
$15.24K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
$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-BUILDINGS$15.24K$15.24K