Contract ID: CTA185020177207082

Parent Contract: MMA185020166201996
$33.45K
Spent to Date
$13.04K
Original Amount
$282.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 183
  • Number of Responses per Solicitation: 7
  • Start Date: 03/23/2017
  • End Date: 10/15/2018
  • Registration Date: 03/22/2017
  • APT PIN:
  • PIN: 85012P0022002R001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$4.50K
Total Original Amount
$4.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
TECTONIC ENGINEERING & SURVEYING CONSULTANTS P C$282.60K$13.04K$33.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$282.60K
$13.04K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007585995
2
03/23/2017
10/15/2018
03/22/2017
06/14/2018
$282.60K
$13.04K
$269.55K
Registered
FY 2017
1 Modifications
$13.04K
$13.04K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$1.39K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/21/2022
20230108500
$830.04
CONSTRUCTION-BUILDINGS
Administration for Children's Services
400-068-105
09/21/2022
20230108500
$559.06
DESIGN-CONSULTANT-BUILDINGS
Administration for Children's Services
400-068-105
FY 2022
1 Transactions
$20.36K
FY 2020
1 Transactions
$3.83K
FY 2019
2 Transactions
$5.94K
FY 2018
1 Transactions
$1.94K
$0.00
Total Spent to Date
$4.50K
Total Original Amount
$4.50K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MFS CONSULTING ENGINEERS & SURVEYOR DPCHispanic AmericanNo Subcontract Payments Submitted$4.50K$4.50K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$4.50K$4.50K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
05/15/201708/31/2017Consulting & Surveying$4.50K$4.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS$269.55K$21.19K
DESIGN-CONSULTANT-BUILDINGS $13.04K$12.26K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight