Contract ID: CTA184120257202881
Parent Contract: MMA184120248803767General Information
- Prime Vendor: WSP USA INC
- Purpose: T/O #18B-2: ESA for Macy's Thanksgiving Parade
- Contract Type: CONSULTANT
- Contract Class: CAPITAL
- Contracting Agency: Department of Transportation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1016207519
- Version Number: 1
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 09/01/2024
- End Date: 08/01/2027
- Registration Date: 01/14/2025
- APT PIN:
- PIN: 84120P8912KXLR001
Prime Vendor Information
- Prime Vendor: WSP USA INC
- Address: ONE PENN PLAZA NEW YORK NY 10119
- Total Number of NYC Contracts: 71
- 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
$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 ENGINEER & ARCHITECT | $66.00K | $0.00 |