Contract ID: CTA180120257202821

Parent Contract: MMA180120258803455
$463.82
Spent to Date
$282.98K
Original Amount
$282.98K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/04/2024
  • End Date: 12/31/2026
  • Registration Date: 03/19/2025
  • APT PIN:
  • PIN: 12535LMCRBATTERY

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$282.98K$282.98K$463.82

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$282.98K
$282.98K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016199098
1
10/04/2024
12/31/2026
03/19/2025
$282.98K
$282.98K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$463.82
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/17/2025
20250558154
$463.82
IOTB CONSTRUCTION
Department of Citywide Administrative Services
400-856-725
$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$282.98K$463.82