Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CTA184620238808320

Parent Contract: MMA184620238803742
$203.69K
Spent to Date
$321.81K
Original Amount
$332.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/24/2023
  • End Date: 07/22/2026
  • Registration Date: 06/15/2023
  • APT PIN:
  • PIN: 84623Z0086001A001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$157.68K
Total Original Amount
$157.68K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
MARVEL ARCHITECTS LANDSCAPE ARCHITECTS URBAN DESIGNERS PLLC$332.48K$321.81K$203.69K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$332.48K
$321.81K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016161737
2
05/24/2023
07/22/2026
06/15/2023
12/26/2024
$332.48K
$321.81K
$10.67K
Registered
FY 2023
1 Modifications
$321.81K
$321.81K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$73.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/10/2025
20250336212
$20.83K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D17
12/16/2024
20250249547
$510.00
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D17
08/21/2024
20250084054
$52.36K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D17
FY 2024
2 Transactions
$130.00K
$0.00
Total Spent to Date
$157.68K
Total Original Amount
$157.68K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ELLANA INCWomen (Non-Minority)ACCO Reviewing Subcontract $17.50K $17.50K$0.00
SUB CONTRACT REFERENCE ID: 003ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$17.50K$17.50K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
05/24/202307/22/2026Cost Estimators$17.50K$17.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
AKRF INCNon-M/WBEACCO Reviewing Subcontract$125.00K$125.00K$0.00
Paul Cowie And Associates, IncNon-M/WBEACCO Reviewing Subcontract  $3.00K  $3.00K$0.00
LS TECH LAND SURVEYING & ENGINEERING PLLCBlack AmericanACCO Reviewing Subcontract $12.18K $12.18K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-IOTB$321.81K$203.69K
POLLUTION REMEDIATION OBLIGATIONS $10.67K   $0.00
 

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.


 

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