Contract ID: CTA184120247208342

Parent Contract: MMA184120238802162
$259.67K
Spent to Date
$999.88K
Original Amount
$999.88K
Current Amount

General Information

  • Number of Solicitations per Contract: 147
  • Number of Responses per Solicitation: 6
  • Start Date: 01/24/2024
  • End Date: 02/28/2026
  • Registration Date: 06/27/2024
  • 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
CONNECT ENGINEERING DPC$999.88K$999.88K$259.67K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
1 Modifications
$999.88K
$999.88K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017287340
5
01/24/2024
02/28/2026
06/27/2024
08/02/2025
$999.88K
$999.88K
$0.00
Registered
FY 2025
3 Modifications
$999.88K
$999.88K
FY 2024
1 Modifications
$999.88K
$999.88K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
3 Transactions
$38.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/31/2025
20260059442
$23.94K
PROF SERV ENGINEER & ARCHITECT
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/31/2025
20260059442
$7.63K
PROF SERV ENGINEER & ARCHITECT
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/31/2025
20260059442
$6.81K
PROF SERV ENGINEER & ARCHITECT
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2025
8 Transactions
$221.29K
$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
CONTRACTUAL SERVICES GENERAL$140.00K$140.00K
PROF SERV ENGINEER & ARCHITECT$195.10K$119.67K