Contract ID: CTA185020238804438

Parent Contract: MMA185020228803350
$596.03K
Spent to Date
$1.31M
Original Amount
$1.55M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/23/2023
  • End Date: 04/30/2025
  • Registration Date: 11/17/2022
  • APT PIN:
  • PIN: 85022Z0196001A001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$414.77K
Total Original Amount
$414.77K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND$1.55M$1.31M$596.03K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$2.00M
$1.31M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017065606
8
09/01/2022
08/31/2023
11/17/2022
06/26/2025
$2.00M
$1.31M
$693.29K
Pending
1015591083
4
01/23/2023
04/30/2025
11/17/2022
07/18/2024
$1.55M
$1.31M
$247.99K
Registered
FY 2024
2 Modifications
$1.55M
$1.31M
FY 2023
1 Modifications
$1.31M
$1.31M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$287.20K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/30/2025
20250479037
$130.15K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-304
02/19/2025
20250354032
$18.68K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-304
12/30/2024
20250270402
$33.27K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-304
10/23/2024
20250171504
$37.25K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-304
09/30/2024
20250141167
$67.85K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-304
FY 2024
4 Transactions
$308.83K
$0.00
Total Spent to Date
$414.77K
Total Original Amount
$414.77K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
MUESER RUTLEDGE CONSULTING ENGINEERS PLLCNon-M/WBENo Subcontract Payments Submitted $20.60K $20.60K$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$20.60K$20.60K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
09/01/202208/31/2023Geotechnical Oversight$20.60K$20.60K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
MUNOZ ENGINEERING & LAND SURVEYING PCHispanic AmericanNo Subcontract Payments Submitted $15.36K $15.36K$0.00
ASSOCIATED ENVIRONMENTAL SERVIHispanic AmericanNo Subcontract Payments Submitted $68.13K $68.13K$0.00
Skylands Testing,LLCWomen (Non-Minority)No Subcontract Payments Submitted $17.96K $17.96K$0.00
BEING HERE LANDSCAPE ARCHITECTURE AND ENVIRONMENTAL DESIGNWomen (Non-Minority)No Subcontract Payments Submitted $54.80K $54.80K$0.00
Infrastructure Engineering, Inc.Black AmericanNo Subcontract Payments Submitted$186.74K$186.74K$0.00
ANDES CONSULTING ENGINEERING PLLCHispanic AmericanNo Subcontract Payments Submitted $51.19K $51.19K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB$1.55M$596.03K