Contract ID: CTA184120247208356

Parent Contract: MMA184120238802162
$153.76K
Spent to Date
$314.09K
Original Amount
$314.09K
Current Amount

General Information

  • Number of Solicitations per Contract: 147
  • Number of Responses per Solicitation: 6
  • Start Date: 04/05/2024
  • End Date: 09/20/2025
  • Registration Date: 07/09/2024
  • 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$314.09K$314.09K$153.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
3 Modifications
$314.09K
$314.09K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017173562
3
04/05/2024
09/20/2025
07/09/2024
08/01/2025
$314.09K
$314.09K
$0.00
Pending
1017152846
2
04/05/2024
09/20/2025
07/09/2024
08/08/2025
$314.09K
$314.09K
$0.00
Pending
1017287352
4
04/05/2024
09/20/2025
07/09/2024
08/02/2025
$314.09K
$314.09K
$0.00
Registered
FY 2025
3 Modifications
$314.09K
$314.09K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
6 Transactions
$63.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/06/2025
20260065968
$7.43K
PROF SERV ENGINEER & ARCHITECT
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/04/2025
20260062231
$7.94K
PROF SERV ENGINEER & ARCHITECT
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/04/2025
20260062231
$6.50K
PROF SERV ENGINEER & ARCHITECT
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/04/2025
20260062231
$15.34K
PROF SERV ENGINEER & ARCHITECT
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/04/2025
20260062231
$8.04K
PROF SERV ENGINEER & ARCHITECT
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/04/2025
20260062231
$18.49K
PROF SERV ENGINEER & ARCHITECT
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2025
7 Transactions
$90.00K
$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 $90.00K$90.00K
PROF SERV ENGINEER & ARCHITECT$121.74K$63.76K