Contract ID: CT107120090017897

$398.46K
Spent to Date
$1.80M
Original Amount
$1.80M
Current Amount

General Information

  • Prime Vendor: MOTT MACDONALD NY INC
  • Purpose: Architectural & Engineering Consultants for Capital Eligible
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Department of Homeless Services
  • Award Method: REQUEST FOR PROPOSAL (RFP)
  • OCA Number: 1003088783
  • Version Number: 6
  • FMS Document: CT1
  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2008
  • End Date: 10/31/2012
  • Registration Date: 02/24/2009
  • APT PIN:
  • PIN: 07109S031330

Prime Vendor Information

  • Prime Vendor: MOTT MACDONALD NY INC
  • Address: 475 PARK AVENUE SOUTH 10TH FL NEW YORK NY 10016-6901
  • Total Number of NYC Contracts: 52
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
HATCH MOTT MACDONALD NY INC$1.80M$1.80M$398.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$1.80M
$1.80M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003088783
6
11/01/2008
10/31/2012
02/24/2009
03/20/2014
$1.80M
$1.80M
$0.00
Registered
FY 2013
2 Modifications
$1.80M
$1.80M
FY 2012
1 Modifications
$1.80M
$1.80M
FY 2011
1 Modifications
$1.80M
$1.80M
FY 2010
1 Modifications
$1.80M
$1.80M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
5 Transactions
$20.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/02/2013
20140205143
$730.90
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-103
09/03/2013
20140086563
$9.52K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-103
08/27/2013
20140082097
$641.88
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-103
08/27/2013
20140082097
$730.41
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-103
08/27/2013
20140082097
$9.37K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-103
FY 2013
12 Transactions
$172.78K
FY 2012
10 Transactions
$136.32K
FY 2011
1 Transactions
$23.49K
FY 2010
4 Transactions
$44.89K
$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$398.46K$398.46K