Contract ID: CTA105720238807050

Parent Contract: MMA105720206201561
$1.91M
Spent to Date
$2.74M
Original Amount
$2.79M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/21/2023
  • End Date: 08/29/2025
  • Registration Date: 04/13/2023
  • APT PIN: 05718B0007001
  • PIN: 05723Z0023001A001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$784.20K
Total Original Amount
$784.20K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$2.79M$2.74M$1.91M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$2.79M
$2.74M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016242788
2
04/21/2023
08/29/2025
04/13/2023
01/31/2025
$2.79M
$2.74M
$56.30K
Registered
FY 2023
1 Modifications
$2.74M
$2.74M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$1.91M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/05/2025
20250482681
$435.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
11/27/2024
20250229292
$963.41K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/30/2024
20250054236
$514.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
$0.00
Total Spent to Date
$784.20K
Total Original Amount
$784.20K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
PJP INSTALLERS INCHispanic AmericanNo Subcontract Payments Submitted$309.40K$309.40K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$309.40K$309.40K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/21/202304/20/2025Scaffolding$309.40K$309.40K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
ASAR INTERNATIONAL CORPWomen (Non-Minority)No Subcontract Payments Submitted $81.60K $81.60K$0.00
WHITE ROCK CONSTRUCTION CORPNon-M/WBENo Subcontract Payments Submitted$296.70K$296.70K$0.00
KILROY Architectural WindowsNon-M/WBENo Subcontract Payments Submitted $96.50K $96.50K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS $2.71M$1.91M
POLLUTION REMEDIATION OBLIGATIONS$82.82K $0.00
 

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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