Contract ID: CTA182620237208432

Parent Contract: MMA182620216201846
$254.47K
Spent to Date
$617.34K
Original Amount
$617.34K
Current Amount

General Information

  • Number of Solicitations per Contract: 129
  • Number of Responses per Solicitation: 7
  • Start Date: 06/29/2023
  • End Date: 06/29/2024
  • Registration Date: 07/07/2023
  • APT PIN:
  • PIN: 82620P0007001

Prime Vendor Information

  • Prime Vendor: MOTT MACDONALD NY INC
  • Address: 111 WOOD AVENUE SOUTH ISELIN NJ 08830-4112
  • Total Number of NYC Contracts: 52
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
MOTT MACDONALD NY INC$617.34K$617.34K$254.47K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$617.34K
$617.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014290433
1
06/29/2023
06/29/2024
07/07/2023
$617.34K
$617.34K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$97.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/25/2025
20250571357
$5.25K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
05/06/2025
20250486794
$11.38K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
11/27/2024
20250229082
$16.08K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
10/25/2024
20250179302
$27.02K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
09/24/2024
20250128032
$11.43K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
09/03/2024
20250103080
$26.13K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
FY 2024
3 Transactions
$157.18K
$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
DESIGN-CONSULTANT-IOTB$617.34K$254.47K