Contract ID: CTA184620217205941

Parent Contract: MMA184620206201069
$1.44M
Spent to Date
$1.23M
Original Amount
$1.76M
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 1
  • Start Date: 04/30/2021
  • End Date: 12/30/2025
  • Registration Date: 04/29/2021
  • APT PIN:
  • PIN: 84621I0159001

Prime Vendor Information

  • Prime Vendor: HENNINGSON DURHAM & RICHARDSON PC
  • Address: 1 International Blvd Mahwah NJ 07495-0027
  • Total Number of NYC Contracts: 257
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$853.98K
Total Original Amount
$853.98K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
HENNINGSON DURHAM & RICHARDSON PC$1.76M$1.23M$1.44M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
1 Modifications
$1.90M
$1.23M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017169391
2
04/30/2021
04/30/2024
04/29/2021
08/12/2025
$1.90M
$1.23M
$670.99K
Pending
FY 2024
1 Modifications
$1.76M
$1.23M
FY 2021
1 Modifications
$1.23M
$1.23M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$489.42K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2025
20250577834
$361.88K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-463
03/10/2025
20250387276
$127.54K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-463
FY 2024
2 Transactions
$394.48K
FY 2023
2 Transactions
$557.86K
$0.00
Total Spent to Date
$853.98K
Total Original Amount
$853.98K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
AQUIFER DRILLING & TESTING, INC.Non-M/WBENo Subcontract Payments SubmittedHide All<< $90.00K $90.00K$0.00
SUB CONTRACT REFERENCE ID: 006No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20261$90.00K$90.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/202512/30/2025Geotechnical Drilling$90.00K$90.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 005ACCO Canceled Subcontract
MATRIX NEW WORLD ENGINEERINGWomen (Non-Minority)No Subcontract Payments Submitted$405.15K$405.15K$0.00
MILROSE CONSULTANTS LLCNon-M/WBEACCO Reviewing SubcontractView All>> $60.00K $60.00K$0.00
SAM-NY Geospatial IncNon-M/WBEACCO Reviewing Subcontract$166.32K$166.32K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-IOTB$1.76M$1.44M
 

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