Contract ID: CTA182620237201141

Parent Contract: MMA182620216201846
$617.60K
Spent to Date
$624.62K
Original Amount
$624.62K
Current Amount

General Information

  • Number of Solicitations per Contract: 129
  • Number of Responses per Solicitation: 7
  • Start Date: 10/03/2022
  • End Date: 10/02/2024
  • Registration Date: 09/06/2022
  • APT PIN:
  • PIN: 82620P0007001

Prime Vendor Information

  • Prime Vendor: MOTT MACDONALD NY INC
  • Address: 111 WOOD AVENUE SOUTH ISELIN NJ 08830-4112
  • Total Number of NYC Contracts: 52
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
MOTT MACDONALD NY INC$624.62K$624.62K$617.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
6 Modifications
$624.62K
$624.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017051410
15
10/03/2022
10/02/2024
09/06/2022
06/16/2025
$624.62K
$624.62K
$0.00
Registered
1016046107
14
10/03/2022
10/02/2024
09/06/2022
10/31/2024
$624.62K
$624.62K
$0.00
Registered
1015929245
13
10/03/2022
10/02/2024
09/06/2022
10/01/2024
$624.62K
$624.62K
$0.00
Registered
1015751962
12
10/03/2022
10/02/2024
09/06/2022
08/03/2024
$624.62K
$624.62K
$0.00
Registered
1015676391
11
10/03/2022
10/02/2024
09/06/2022
07/26/2024
$624.62K
$624.62K
$0.00
Registered
1015603319
10
10/03/2022
10/02/2024
09/06/2022
07/03/2024
$624.62K
$624.62K
$0.00
Registered
FY 2024
5 Modifications
$624.62K
$624.62K
FY 2023
4 Modifications
$624.62K
$624.62K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$118.09K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/15/2025
20250298715
$1.93K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
11/12/2024
20250200484
$28.52K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/15/2024
20250159835
$50.92K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
08/13/2024
20250074125
$2.44K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
08/13/2024
20250074125
$9.03K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
07/17/2024
20250031617
$25.25K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
FY 2024
9 Transactions
$387.84K
FY 2023
4 Transactions
$111.67K
$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
OTHR SERV AND CHRGS-GENERAL$617.60K$617.60K