Contract ID: CTA184620258804613

Parent Contract: MMA184620238803737
$13.07K
Spent to Date
$752.60K
Original Amount
$752.60K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/13/2025
  • End Date: 11/03/2028
  • Registration Date: 01/10/2025
  • APT PIN:
  • PIN: 84624Z0132001

Prime Vendor Information

  • Prime Vendor: ABEL BAINNSON BUTZ, LLP
  • Address: 80 EIGHTH AVENUE SUITE 1105 NEW YORK NY 10011
  • Total Number of NYC Contracts: 85
  • 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
ABEL BAINNSON BUTZ, LLP$752.60K$752.60K$13.07K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$752.60K
$752.60K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016191149
1
01/13/2025
11/03/2028
01/10/2025
$752.60K
$752.60K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$13.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/05/2025
20250484545
$13.07K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D18
$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
DESIGN-CONSULTANT-IOTB$752.60K$13.07K