Contract ID: CTA185020238808913

Parent Contract: MMA185020216200453
$1.77M
Spent to Date
$9.23M
Original Amount
$9.23M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/05/2023
  • End Date: 08/07/2029
  • Registration Date: 07/24/2023
  • APT PIN: 8502019RQ0064P
  • PIN: 85023Z0157001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 3
$0.00
Total Spent to Date
$1.40M
Total Original Amount
$1.40M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
NV5 NEW YORK-ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS AND$9.23M$9.23M$1.77M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$9.23M
$9.23M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014990283
2
09/05/2023
08/07/2029
07/24/2023
03/04/2024
$9.23M
$9.23M
$0.00
Registered
1014324926
1
09/05/2023
08/07/2029
07/24/2023
$9.23M
$9.23M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
50 Transactions
$1.16M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/03/2025
20250536045
$54.19K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
06/03/2025
20250536045
$25.69K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
06/03/2025
20250536045
$9.54K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
06/03/2025
20250536045
$3.34K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
06/03/2025
20250536045
$13.55K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
04/29/2025
20250477498
$29.19K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
04/29/2025
20250477498
$61.55K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
04/29/2025
20250477498
$10.83K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
04/29/2025
20250477498
$15.39K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
04/29/2025
20250477498
$3.79K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
03/31/2025
20250426165
$54.64K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
03/31/2025
20250426165
$9.62K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
03/31/2025
20250426165
$3.37K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
03/31/2025
20250426165
$13.66K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
03/31/2025
20250426165
$25.91K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
03/11/2025
20250389413
$10.08K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
03/11/2025
20250389413
$40.32K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
03/11/2025
20250389413
$19.12K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
03/11/2025
20250389413
$2.48K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
03/11/2025
20250389413
$7.09K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
01/29/2025
20250323911
$9.07K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
01/29/2025
20250323911
$51.54K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
01/29/2025
20250323911
$3.17K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
01/29/2025
20250323911
$24.44K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
01/29/2025
20250323911
$12.88K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
01/15/2025
20250298162
$109.58K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
01/15/2025
20250298162
$6.75K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
01/15/2025
20250298162
$51.96K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
01/15/2025
20250298162
$27.40K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
01/15/2025
20250298162
$19.28K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
11/04/2024
20250190290
$3.12K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
11/04/2024
20250190290
$50.62K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
11/04/2024
20250190290
$24.00K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
11/04/2024
20250190290
$12.66K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
11/04/2024
20250190290
$8.91K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
09/30/2024
20250141167
$14.46K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
09/30/2024
20250141167
$57.83K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
09/30/2024
20250141167
$27.42K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
09/30/2024
20250141167
$3.56K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
09/30/2024
20250141167
$10.18K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
08/27/2024
20250096150
$8.24K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
08/27/2024
20250096150
$2.89K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
08/27/2024
20250096150
$11.71K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
08/27/2024
20250096150
$46.84K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
08/27/2024
20250096150
$22.21K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
08/05/2024
20250062488
$3.94K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
08/05/2024
20250062488
$11.24K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
08/05/2024
20250062488
$15.98K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
08/05/2024
20250062488
$63.90K
IOTB CONSTRUCTION
Department of Transportation
400-841-302
08/05/2024
20250062488
$30.30K
IOTB CONSTRUCTION
Department of Transportation
400-841-34S
FY 2024
24 Transactions
$612.01K
$0.00
Total Spent to Date
$1.40M
Total Original Amount
$1.40M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MT GROUP LLCNon-M/WBENo Subcontract Payments Submitted$100.00K$100.00K$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$100.00K$100.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
09/05/202308/07/2029Material Testing Services$100.00K$100.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
KAG Engineering, PLLCWomen (Non-Minority)No Subcontract Payments Submitted$650.00K$650.00K$0.00
INFRA TECH ENGINEERING LLCAsian AmericanNo Subcontract Payments Submitted$650.00K$650.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$9.23M$1.77M
 

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