Contract ID: CTA182620247205671

Parent Contract: MMA182620216201846
$144.69K
Spent to Date
$449.34K
Original Amount
$449.34K
Current Amount

General Information

  • 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

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MOTT MACDONALD NY INC$449.34K$449.34K$144.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
10 Modifications
$449.34K
$449.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017053989
12
03/13/2024
12/31/2025
03/11/2024
06/18/2025
$449.34K
$449.34K
$0.00
Registered
1017043501
11
03/13/2024
12/31/2025
03/11/2024
06/06/2025
$449.34K
$449.34K
$0.00
Registered
1016992644
10
03/13/2024
12/31/2025
03/11/2024
05/06/2025
$449.34K
$449.34K
$0.00
Registered
1016825144
9
03/13/2024
12/31/2025
03/11/2024
04/21/2025
$449.34K
$449.34K
$0.00
Registered
1016737994
8
03/13/2024
03/13/2025
03/11/2024
03/31/2025
$449.34K
$449.34K
$0.00
Registered
1016483038
7
03/13/2024
03/13/2025
03/11/2024
02/25/2025
$449.34K
$449.34K
$0.00
Registered
1016293495
6
03/13/2024
03/13/2025
03/11/2024
01/16/2025
$449.34K
$449.34K
$0.00
Registered
1015943444
5
03/13/2024
03/13/2025
03/11/2024
10/04/2024
$449.34K
$449.34K
$0.00
Registered
1015752038
4
03/13/2024
03/13/2025
03/11/2024
08/03/2024
$449.34K
$449.34K
$0.00
Registered
1015689515
3
03/13/2024
03/13/2025
03/11/2024
08/02/2024
$449.34K
$449.34K
$0.00
Registered
FY 2024
2 Modifications
$449.34K
$449.34K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
8 Transactions
$144.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/25/2025
20250571141
$14.70K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
05/21/2025
20250513962
$21.68K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/16/2025
20250454315
$20.00K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
03/07/2025
20250383653
$38.74K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
02/04/2025
20250330761
$22.31K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/22/2024
20250168318
$6.19K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/22/2024
20250168318
$5.00K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/22/2024
20250169038
$16.06K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
$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 LLCAsian AmericanNo Subcontract Payments Submitted$16.34K$16.34K$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 20252$16.34K$16.34K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/26/202403/25/2025Provide technical support to hydraulics and modeling$16.34K$16.34K$0.00
03/26/202403/25/2025Provide technical support to hydraulics and modeling$16.34K$16.34K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
OTHR SERV AND CHRGS-GENERAL$202.42K$144.69K