Contract ID: CTA105720237202896

Parent Contract: MMA105720206201561
$2.08M
Spent to Date
$1.75M
Original Amount
$2.08M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/17/2022
  • End Date: 12/31/2024
  • Registration Date: 10/28/2022
  • APT PIN: 05718B0007001
  • PIN: 05723Z8016KXLA006

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$1.46M
Total Original Amount
$1.46M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$2.08M$1.75M$2.08M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
3 Modifications
$2.08M
$1.75M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016555047
6
11/17/2022
12/31/2024
10/28/2022
03/26/2025
$2.08M
$1.75M
$322.87K
Registered
1015687508
5
11/17/2022
12/31/2024
10/28/2022
08/23/2024
$2.07M
$1.75M
$321.45K
Registered
1015584541
4
11/17/2022
12/31/2024
10/28/2022
07/10/2024
$2.02M
$1.75M
$262.92K
Registered
FY 2024
1 Modifications
$1.78M
$1.75M
FY 2023
2 Modifications
$1.76M
$1.75M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
8 Transactions
$1.04M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/16/2025
20250553571
$1.42K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
01/10/2025
20250289728
$179.54K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
11/06/2024
20250193547
$58.53K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
11/04/2024
20250190007
$4.80K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
09/09/2024
20250107376
$234.17K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
08/13/2024
20250074103
$14.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/29/2024
20250052992
$363.40K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/15/2024
20250025507
$182.20K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
FY 2024
5 Transactions
$1.04M
$0.00
Total Spent to Date
$1.46M
Total Original Amount
$1.46M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CID CONSTRUCTION SERVICES, LLCHispanic AmericanNo Subcontract Payments Submitted  $9.80K  $9.80K$0.00
SUB CONTRACT REFERENCE ID: 004No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$9.80K$9.80K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
11/17/202211/16/2023Asbestos Abatement$9.80K$9.80K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
PJP INSTALLERS INCHispanic AmericanNo Subcontract Payments SubmittedView All>>$119.25K$119.25K$0.00
WHITE ROCK CONSTRUCTION CORPNon-M/WBENo Subcontract Payments Submitted$231.84K$231.84K$0.00
GRAVITY CONSTRUCTION CORPAsian AmericanNo Subcontract Payments Submitted  $1.03M  $1.03M$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS$2.07M$2.07M
POLLUTION REMEDIATION OBLIGATIONS$9.95K$9.95K
 

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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