Contract ID: CTA182620247205671
Parent Contract: MMA182620216201846General Information
- Prime Vendor: MOTT MACDONALD NY INC
- Purpose: Tech support city tunnel & trunk water suppl plan, Citywide
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: REQUIREMENTS/ MIXED FUNDS
- Contracting Agency: Department of Environmental Protection
- Award Method: MULTIPLE AWARDS
- OCA Number: 1017053989
- Version Number: 12
- FMS Document: CTA1
- Number of Solicitations per Contract: 129
- Number of Responses per Solicitation: 7
- Start Date: 03/13/2024
- End Date: 12/31/2025
- Registration Date: 03/11/2024
- APT PIN:
- PIN: 82624Z8016KXLC001
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: 1
$0.00
Total Spent to Date
$16.34K
Total Original Amount
$16.34K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$16.34K
Total Original Amount
$16.34K
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Boomi Environmental LLC | Asian American | No Subcontract Payments Submitted | $16.34K | $16.34K | $0.00 | ||||||||||||||||||||||||||||||||||||||
|
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
OTHR SERV AND CHRGS-GENERAL | $202.42K | $144.69K |