Contract ID: CTA100220248806675

Parent Contract: MMA100220246000077
$476.18K
Spent to Date
$993.43K
Original Amount
$993.43K
Current Amount

General Information

  • Number of Solicitations per Contract: 4
  • Number of Responses per Solicitation: 4
  • Start Date: 04/15/2024
  • End Date: 08/07/2025
  • Registration Date: 04/22/2024
  • APT PIN:
  • PIN: 00224Z0002001

Prime Vendor Information

  • Prime Vendor: URBAHN ARCHITECTS PLLC
  • Address: 306 WEST 37TH STREET 9TH FLOOR NEW YORK NY 10018 US
  • Total Number of NYC Contracts: 70
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: N/A
  • 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
URBAHN ARCHITECTS PLLC$993.43K$993.43K$476.18K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2026
2 Modifications
$993.43K
$993.43K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017296672
5
04/15/2024
08/07/2025
04/22/2024
08/05/2025
$993.43K
$993.43K
$0.00
Registered
1017188397
4
04/15/2024
08/07/2025
04/22/2024
08/02/2025
$993.43K
$993.43K
$0.00
Registered
FY 2025
2 Modifications
$993.43K
$993.43K
FY 2024
1 Modifications
$993.43K
$993.43K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
4 Transactions
$347.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/18/2025
20260082150
$51.10K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
08/18/2025
20260082150
$30.92K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
08/18/2025
20260082150
$37.30K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
08/11/2025
20260069412
$227.99K
PROF SERV ENGINEER & ARCHITECT
Mayoralty
OTHER THAN PERSONAL SERVICES
FY 2025
2 Transactions
$104.05K
$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$993.43K$476.18K