Contract ID: CTA184120247208342
Parent Contract: MMA184120238802162General Information
- Prime Vendor: CONNECT ENGINEERING DPC
- Purpose: Task Order #23 - Queens Waterfront Greenway Implementation
- Contract Type: REQUIREMENTS-SERVICES
- Contract Class: EXPENSE/GENERAL CONTRACT
- Contracting Agency: Department of Transportation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1017287340
- Version Number: 5
- FMS Document: CTA1
- 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
$0.00
Total Spent to Date
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Total Original Amount
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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 |