Contract ID: CTA184620258801739

Parent Contract: MMA184620238803733
$40.60K
Spent to Date
$766.34K
Original Amount
$766.34K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/16/2024
  • End Date: 07/07/2028
  • Registration Date: 09/25/2024
  • APT PIN:
  • PIN: 84624Z0100001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 10
$0.00
Total Spent to Date
$544.00K
Total Original Amount
$544.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
STARR WHITEHOUSE LANDSCAPE ARCHITECTS & PLANNERS PLLC$766.34K$766.34K$40.60K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$1.04M
$766.34K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017044780
4
09/16/2024
07/07/2028
09/25/2024
06/10/2025
$1.04M
$766.34K
$278.45K
Pending
1015826724
1
09/16/2024
07/07/2028
09/25/2024
$766.34K
$766.34K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$40.60K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/07/2025
20250382241
$40.60K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-R45
$0.00
Total Spent to Date
$544.00K
Total Original Amount
$544.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
AARCO ENVIRONMENTAL SERVICES CORPNon-M/WBEACCO Reviewing SubcontractHide All<<  $9.00K  $9.00K$0.00
SUB CONTRACT REFERENCE ID: 013ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$37.00K$37.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
02/12/202507/07/2028Geotech - Driller$37.00K$37.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
SUB CONTRACT REFERENCE ID: 010ACCO Canceled Subcontract
LIRO ENGINEERS INCNon-M/WBENo Subcontract Payments Submitted $75.00K $75.00K$0.00
JOAN H GEISMAR PH D ARCHAEOLOGISTWomen (Non-Minority)ACCO Reviewing Subcontract  $8.00K  $8.00K$0.00
UNDERGROUND SERVICES INCNon-M/WBENo Subcontract Payments Submitted  $9.00K  $9.00K$0.00
LECE CORPORATIONNon-M/WBEACCO Reviewing SubcontractView All>> $18.00K $18.00K$0.00
AKRF INCNon-M/WBENo Subcontract Payments Submitted$258.00K$258.00K$0.00
EASTERN ENVIRONMENTAL SOLUTIONS, INCNon-M/WBEACCO Reviewing Subcontract $16.00K $16.00K$0.00
EN-TECH INFRASTRUCTURE LLCNon-M/WBEACCO Canceled Subcontract  $9.00K  $9.00K$0.00
SAM-NY Geospatial IncNon-M/WBENo Subcontract Payments Submitted $70.00K $70.00K$0.00
BOHLER ENGINEERING NY PLLCNon-M/WBEACCO Reviewing Subcontract $19.00K $19.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-IOTB$766.34K$40.60K
 

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.


 

Spotlight