Contract ID: CTA184120257200841

Parent Contract: MMA184120238802162
$29.06K
Spent to Date
$130.15K
Original Amount
$130.15K
Current Amount

General Information

  • Number of Solicitations per Contract: 147
  • Number of Responses per Solicitation: 6
  • Start Date: 07/25/2024
  • End Date: 02/28/2026
  • Registration Date: 09/19/2024
  • 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: NOT REQUIRED
  • 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$130.15K$130.15K$29.06K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
1 Modifications
$130.15K
$130.15K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017287432
3
07/25/2024
02/28/2026
09/19/2024
08/02/2025
$130.15K
$130.15K
$0.00
Registered
FY 2025
2 Modifications
$130.15K
$130.15K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
6 Transactions
$25.78K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/21/2025
20260036817
$837.56
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/21/2025
20260036817
$257.71
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/08/2025
20260018709
$14.83K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/07/2025
20260016998
$3.73K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/03/2025
20260006827
$1.73K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/03/2025
20260006827
$4.39K
PROF SERV OTHER
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2025
2 Transactions
$3.28K
$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$65.15K$29.06K