Contract ID: CTA184120237207700

Parent Contract: MMA184120238802162
$133.67K
Spent to Date
$206.22K
Original Amount
$206.22K
Current Amount

General Information

  • Number of Solicitations per Contract: 147
  • Number of Responses per Solicitation: 6
  • Start Date: 12/01/2022
  • End Date: 12/31/2023
  • Registration Date: 05/24/2023
  • 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: 1
$0.00
Total Spent to Date
$78.35K
Total Original Amount
$78.35K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
Sam Schwartz Engineering, DPC$206.22K$206.22K$133.67K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$206.22K
$206.22K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015753084
5
12/01/2022
12/31/2023
05/24/2023
08/03/2024
$206.22K
$206.22K
$0.00
Registered
FY 2024
2 Modifications
$206.22K
$206.22K
FY 2023
2 Modifications
$206.22K
$206.22K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$133.67K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/09/2024
20250109307
$4.10K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/09/2024
20250109307
$1.24K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/09/2024
20250109307
$3.28K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/12/2024
20250080602
$12.92K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/25/2024
20250049325
$5.91K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/25/2024
20250049325
$106.22K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
$0.00
Total Spent to Date
$78.35K
Total Original Amount
$78.35K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
TRAFFIC DATABANK LLCBlack AmericanACCO Reviewing Subcontract$78.35K$78.35K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$78.35K$78.35K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
12/01/202212/31/2023Data Collection$78.35K$78.35K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV OTHER$206.22K$133.67K
 

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