Contract ID: CTA182620247203451

Parent Contract: MMA182620216201846
$224.80K
Spent to Date
$669.96K
Original Amount
$969.07K
Current Amount

General Information

  • Number of Solicitations per Contract: 129
  • Number of Responses per Solicitation: 7
  • Start Date: 12/27/2023
  • End Date: 11/30/2027
  • Registration Date: 12/20/2023
  • 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: YES
  • Total Number of Sub Vendors: 3
$0.00
Total Spent to Date
$404.03K
Total Original Amount
$404.03K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MOTT MACDONALD NY INC$969.07K$669.96K$224.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$969.07K
$669.96K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016074568
2
12/27/2023
11/30/2027
12/20/2023
01/09/2025
$969.07K
$669.96K
$299.11K
Registered
FY 2024
1 Modifications
$669.96K
$669.96K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$224.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2025
20250577531
$78.00K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
05/12/2025
20250497994
$5.90K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
04/15/2025
20250452494
$31.47K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
02/18/2025
20250351608
$63.95K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
01/08/2025
20250286162
$6.53K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
10/16/2024
20250162478
$19.39K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
09/24/2024
20250128031
$19.57K
DESIGN-CONSULTANT-IOTB
Department of Environmental Protection
400-826-410
$0.00
Total Spent to Date
$404.03K
Total Original Amount
$404.03K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
CSA GROUP NY ARCHITECTS AND ENGINEERS PCHispanic AmericanNo Subcontract Payments Submitted$329.88K$329.88K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$329.88K$329.88K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
12/27/202304/21/2025Provide structural, MEP design services$329.88K$329.88K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
CONSTRUCTION PERMIT SERVICES CORPORATIONWomen (Non-Minority)No Subcontract Payments Submitted $40.00K $40.00K$0.00
E4, INCWomen (Non-Minority)No Subcontract Payments Submitted $34.16K $34.16K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-IOTB$969.07K$224.80K