Contract ID: CTA185020247204396

Parent Contract: MMA185020228803777
$684.81K
Spent to Date
$999.34K
Original Amount
$999.34K
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 2
  • Start Date: 01/22/2024
  • End Date: 01/20/2025
  • Registration Date: 01/10/2024
  • APT PIN:
  • PIN: 85020P0013018

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$527.80K
Total Original Amount
$527.80K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC$999.34K$999.34K$684.81K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$999.34K
$999.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016711893
3
01/22/2024
01/20/2025
01/10/2024
03/26/2025
$999.34K
$999.34K
$0.00
Registered
1015753621
2
01/22/2024
01/20/2025
01/10/2024
08/03/2024
$999.34K
$999.34K
$0.00
Registered
FY 2024
1 Modifications
$999.34K
$999.34K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$684.81K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/11/2025
20250550123
$126.55K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
DESIGN & ENGINEERING OTPS
05/02/2025
20250481796
$430.23K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
DESIGN & ENGINEERING OTPS
03/14/2025
20250396190
$128.03K
PROF SERV ENGINEER & ARCHITECT
Department of Design and Construction
DESIGN & ENGINEERING OTPS
$0.00
Total Spent to Date
$527.80K
Total Original Amount
$527.80K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ROBERT SILMAN ASSOCIATES, STRUCTURAL ENGINEERS, D.P.C.Non-M/WBENo Subcontract Payments Submitted $71.28K $71.28K$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$71.28K$71.28K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/01/202401/20/2025Structural Engineer$71.28K$71.28K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
MFS CONSULTING ENGINEERS & SURVEYOR DPCHispanic AmericanNo Subcontract Payments Submitted $20.00K $20.00K$0.00
DESIGN 2147 LTDNon-M/WBENo Subcontract Payments Submitted $16.22K $16.22K$0.00
DANIEL RICE ENGINEERING DPCBlack AmericanNo Subcontract Payments Submitted$176.16K$176.16K$0.00
Sherwood Design Engineers P CNon-M/WBENo Subcontract Payments Submitted$108.31K$108.31K$0.00
RICHTER & RATNER CONTRACTING CORPNon-M/WBENo Subcontract Payments Submitted $85.84K $85.84K$0.00
D2D Green ArchitectureAsian AmericanNo Subcontract Payments Submitted $50.00K $50.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV ENGINEER & ARCHITECT$999.34K$684.81K
 

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.


 

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