Contract ID: CTA184120237207638

Parent Contract: MMA184120238802162
$348.94K
Spent to Date
$406.59K
Original Amount
$406.59K
Current Amount

General Information

  • Number of Solicitations per Contract: 147
  • Number of Responses per Solicitation: 6
  • Start Date: 01/01/2023
  • End Date: 06/30/2024
  • Registration Date: 05/12/2023
  • APT PIN:
  • PIN: 84117MBTP086

Prime Vendor Information

  • Prime Vendor: CONNECT ENGINEERING DPC
  • Address: 322 8th Ave Fl 5 New York NY 10001-6794
  • Total Number of NYC Contracts: 46
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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
Sam Schwartz Engineering, DPC$406.59K$406.59K$348.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$406.59K
$406.59K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015753039
4
01/01/2023
06/30/2024
05/12/2023
08/03/2024
$406.59K
$406.59K
$0.00
Registered
FY 2024
2 Modifications
$406.59K
$406.59K
FY 2023
1 Modifications
$406.59K
$406.59K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$184.94K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/16/2024
20250093841
$18.41K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/16/2024
20250093841
$38.91K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/13/2024
20250084376
$866.02
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/07/2024
20250066711
$1.55K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/23/2024
20250040631
$111.88K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/23/2024
20250040631
$13.32K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2024
3 Transactions
$164.01K
$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
CONTRACTUAL SERVICES GENERAL$256.59K$198.94K
PROF SERV OTHER$150.00K$150.00K
 

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.


 

Spotlight