Contract ID: CTA185020228804810

Parent Contract: MMA185020216200451
$5.02M
Spent to Date
$6.28M
Original Amount
$6.28M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/25/2021
  • End Date: 02/21/2025
  • Registration Date: 01/20/2022
  • APT PIN: 8502019RQ0058P
  • PIN: 85022Z0083001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$577.16K
Total Spent to Date
$1.26M
Total Original Amount
$1.26M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS$6.28M$6.28M$5.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$6.28M
$6.28M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012006254
1
10/25/2021
02/21/2025
01/20/2022
$6.28M
$6.28M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
10 Transactions
$252.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/28/2025
20260052620
$24.89K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
07/28/2025
20260052620
$17.23K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
07/28/2025
20260052620
$72.69K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
07/28/2025
20260052620
$19.18K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
07/28/2025
20260052620
$175.63
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
07/21/2025
20260038630
$16.85K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
07/21/2025
20260038630
$15.96K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
07/21/2025
20260038630
$21.86K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
07/21/2025
20260038630
$154.25
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
07/21/2025
20260038630
$63.84K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
FY 2025
47 Transactions
$1.29M
FY 2024
56 Transactions
$1.45M
FY 2023
53 Transactions
$1.45M
FY 2022
25 Transactions
$575.16K
$577.16K
Total Spent to Date
$1.26M
Total Original Amount
$1.26M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
NY Professional Services One, LLCHispanic AmericanACCO Approved Subcontract$1.26M$1.26M$577.16K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$1.26M$1.26M
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
10/25/202102/21/2025Construction Inspection Related Services.$1.26M$1.26M$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 2025 2 $38.81K
DateCheck
Amount		Agency
08/29/2024$18.05KDepartment of Design and Construction
07/10/2024$20.76KDepartment of Design and Construction
FY 202411$214.53K
FY 202311$217.49K
FY 2022 3$106.32K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$6.28M$5.02M
 

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.


 

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