Contract ID: CTA184120247207022

Parent Contract: MMA184120238802162
$756.21K
Spent to Date
$815.10K
Original Amount
$815.10K
Current Amount

General Information

  • Number of Solicitations per Contract: 147
  • Number of Responses per Solicitation: 6
  • Start Date: 09/25/2023
  • End Date: 08/31/2024
  • Registration Date: 05/08/2024
  • APT PIN:
  • PIN: 84117MBTP086

Prime Vendor Information

  • Prime Vendor: CONNECT ENGINEERING DPC
  • Address: 322 8th Ave Fl 5 New York NY 10001-6794
  • Total Number of NYC Contracts: 46
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
Sam Schwartz Engineering, DPC$815.10K$815.10K$756.21K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$815.10K
$815.10K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016939384
3
09/25/2023
08/31/2024
05/08/2024
04/18/2025
$815.10K
$815.10K
$0.00
Registered
1015753250
2
09/25/2023
08/31/2024
05/08/2024
08/03/2024
$815.10K
$815.10K
$0.00
Registered
FY 2024
1 Modifications
$815.10K
$815.10K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$756.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/16/2024
20250163006
$46.71K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/15/2024
20250161730
$2.13K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/05/2024
20250106315
$662.77K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/03/2024
20250102807
$6.86K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/03/2024
20250125634
$37.74K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV OTHER$756.21K$756.21K