Contract ID: CTA185020238806235

Parent Contract: MMA185020216201376
$945.72K
Spent to Date
$2.40M
Original Amount
$2.40M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/14/2023
  • End Date: 12/10/2025
  • Registration Date: 03/10/2023
  • APT PIN: 8502019RQ0037P
  • PIN: 85022Z0212001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$608.26K
Total Original Amount
$608.26K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
VRX INC PC & PORTES & KOTBY CONSULTING ENGINEERS PC A JOINT$2.40M$2.40M$945.72K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$2.40M
$2.40M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014304194
2
08/14/2023
12/10/2025
03/10/2023
07/05/2023
$2.40M
$2.40M
$0.00
Registered
FY 2023
1 Modifications
$2.40M
$2.40M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$703.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2025
20250547282
$120.71K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
04/28/2025
20250476626
$151.18K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
02/12/2025
20250345045
$91.55K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
01/06/2025
20250284189
$64.14K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
12/23/2024
20250263712
$91.07K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
09/23/2024
20250127298
$97.58K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
07/22/2024
20250039678
$87.52K
IOTB CONSTRUCTION
Department of Transportation
400-841-354
FY 2024
4 Transactions
$241.97K
$0.00
Total Spent to Date
$608.26K
Total Original Amount
$608.26K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
SMARTEC Architecture & Engineering, P.C.Asian AmericanNo Subcontract Payments Submitted$304.13K$304.13K$0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$304.13K$304.13K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
09/11/202312/09/2025Construction Inspection Services$304.13K$304.13K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
J T HICKS ASSOCIATES LLCNon-M/WBEACCO Reviewing Subcontract$304.13K$304.13K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$2.40M$945.72K
 

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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