Contract ID: CTA184620248801397

Parent Contract: MMA184620238803737
$341.57K
Spent to Date
$720.11K
Original Amount
$813.47K
Current Amount

General Information

  • Number of Solicitations per Contract: 6
  • Number of Responses per Solicitation: 6
  • Start Date: 08/01/2023
  • End Date: 07/31/2027
  • Registration Date: 08/01/2023
  • APT PIN:
  • PIN: 84623Z0107001A001

Prime Vendor Information

  • Prime Vendor: ABEL BAINNSON BUTZ, LLP
  • Address: 80 EIGHTH AVENUE SUITE 1105 NEW YORK NY 10011
  • Total Number of NYC Contracts: 85
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$635.14K
Total Original Amount
$635.14K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ABEL BAINNSON BUTZ, LLP$813.47K$720.11K$341.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$813.47K
$720.11K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016474894
2
08/01/2023
07/31/2027
08/01/2023
03/26/2025
$813.47K
$720.11K
$93.36K
Registered
FY 2024
1 Modifications
$720.11K
$720.11K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$206.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/18/2025
20250351640
$62.15K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
09/10/2024
20250110132
$144.53K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-352
FY 2024
1 Transactions
$134.89K
$0.00
Total Spent to Date
$635.14K
Total Original Amount
$635.14K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MATRIX NEW WORLD ENGINEERINGWomen (Non-Minority)ACCO Reviewing SubcontractHide All<<$188.50K$188.50K$0.00
SUB CONTRACT REFERENCE ID: 004ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$256.50K$256.50K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
08/01/202307/31/2027Topographic Surveying$256.50K$256.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 010ACCO Canceled Subcontract
CHRYSALIS ARCHAEOLOCICAL CONSULTANTSWomen (Non-Minority)No Subcontract Payments Submitted $27.94K $27.94K$0.00
TRC ENVIRONMENTAL CORPNon-M/WBENo Subcontract Payments Submitted $33.10K $33.10K$0.00
OWEIS ENGINEERING INCWomen (Non-Minority)ACCO Reviewing Subcontract$129.10K$129.10K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-IOTB$813.47K$341.57K
 

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