Contract ID: CTA185020248806315

Parent Contract: MMA185020228804771
$387.92K
Spent to Date
$1.12M
Original Amount
$1.12M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/06/2024
  • End Date: 07/09/2027
  • Registration Date: 04/08/2024
  • APT PIN: 8502020VP0042P
  • PIN: 85024Z0060001

Prime Vendor Information

  • Prime Vendor: ANTHONY JOHNSON ARCHITECT LLC
  • Address: 80 8th Ave Ste 1003 New York NY 10011-7168
  • Total Number of NYC Contracts: 5
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 6
$0.00
Total Spent to Date
$353.50K
Total Original Amount
$353.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ANTHONY JOHNSON ARCHITECT LLC$1.12M$1.12M$387.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$1.12M
$1.12M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015306194
1
05/06/2024
07/09/2027
04/08/2024
$1.12M
$1.12M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$387.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/18/2025
20250353032
$51.53K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
11/19/2024
20250211005
$82.91K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
09/10/2024
20250110567
$72.83K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
08/19/2024
20250082082
$105.19K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
07/01/2024
20250004802
$75.46K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-111
$0.00
Total Spent to Date
$353.50K
Total Original Amount
$353.50K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
GILSANZ MURRAY STEFICEK, LLPNon-M/WBENo Subcontract Payments Submitted $60.00K $60.00K$0.00
SUB CONTRACT REFERENCE ID: 005No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$60.00K$60.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
05/06/202407/09/2027Building envelope$60.00K$60.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
PROJECT COST ASSOCIATESBlack AmericanNo Subcontract Payments Submitted $94.00K $94.00K$0.00
Construction SpecificationsNon-M/WBENo Subcontract Payments Submitted  $7.50K  $7.50K$0.00
LI SALTZMAN ARCH ITECTS PCWomen (Non-Minority)No Subcontract Payments Submitted $40.00K $40.00K$0.00
KCE Consulting Engineering, PLLCBlack AmericanNo Subcontract Payments Submitted $40.00K $40.00K$0.00
Collectif Engineering PLLCHispanic AmericanNo Subcontract Payments Submitted$112.00K$112.00K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$1.01M$387.92K