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: CT182620248804221

$1.12M
Spent to Date
$3.00M
Original Amount
$3.00M
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 02/05/2024
  • End Date: 02/04/2028
  • Registration Date: 12/19/2023
  • APT PIN:
  • PIN: 82623P0031001

Prime Vendor Information

  • Prime Vendor: ARCADIS OF NEW YORK INC
  • Address: 630 PLAZA DRIVE HIGHLANDS RANCH CO 80129
  • Total Number of NYC Contracts: 148
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$149.18K
Total Spent to Date
$396.86K
Total Original Amount
$455.78K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
ARCADIS OF NEW YORK INC$3.00M$3.00M$1.12M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
5 Modifications
$3.00M
$3.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017051965
8
02/05/2024
02/04/2028
12/19/2023
06/16/2025
$3.00M
$3.00M
$0.00
Registered
1016726032
7
02/05/2024
02/04/2028
12/19/2023
03/27/2025
$3.00M
$3.00M
$0.00
Registered
1016212075
6
02/05/2024
02/04/2028
12/19/2023
12/19/2024
$3.00M
$3.00M
$0.00
Registered
1015751057
5
02/05/2024
02/04/2028
12/19/2023
08/03/2024
$3.00M
$3.00M
$0.00
Registered
1015621334
4
02/05/2024
02/04/2028
12/19/2023
07/10/2024
$3.00M
$3.00M
$0.00
Registered
FY 2024
3 Modifications
$3.00M
$3.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
16 Transactions
$1.11M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2025
20250545534
$53.35K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
05/12/2025
20250498419
$94.39K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/29/2025
20250478055
$94.44K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2025
20250461290
$6.33K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/22/2025
20250461290
$475.00
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
04/21/2025
20250458983
$122.64K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
03/05/2025
20250379889
$111.44K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
02/14/2025
20250346967
$140.90K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
02/05/2025
20250332611
$129.21K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
12/17/2024
20250253862
$110.57K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
11/27/2024
20250228413
$50.33K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/07/2024
20250150807
$8.34K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
10/07/2024
20250150807
$54.91K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
08/15/2024
20250078494
$25.26K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
07/29/2024
20250052191
$67.82K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
07/25/2024
20250042824
$39.58K
CONTRACTUAL SERVICES GENERAL
Department of Environmental Protection
UTILITY - OTPS
FY 2024
1 Transactions
$8.99K
$149.18K
Total Spent to Date
$396.86K
Total Original Amount
$455.78K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
CSA GROUP NY ARCHITECTS AND ENGINEERS PCHispanic AmericanACCO Approved Subcontract$162.66K$120.00K$125.82K
SUB CONTRACT REFERENCE ID: 005ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20253$162.66K$120.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
06/25/202402/04/2028guiderail assessments$162.66K$120.00K$42.66K
06/04/202402/04/2028guiderail assessments$132.66K$120.00K$12.66K
06/04/202402/04/2028guiderail assessments$120.00K$120.00K  $0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 20255$125.82K
DateCheck
Amount
Agency
03/12/2025$18.74KDepartment of Environmental Protection
02/14/2025$25.71KDepartment of Environmental Protection
01/08/2025$52.04KDepartment of Environmental Protection
01/08/2025$17.60KDepartment of Environmental Protection
11/13/2024$11.73KDepartment of Environmental Protection
NASCO CONSTRUCTION SERVICES, INC.Women (Non-Minority)ACCO Approved Subcontract$111.59K $95.34K  $5.64K
CSM ENGINEERING, P.C.Asian AmericanACCO Approved Subcontract $50.78K $50.78K $13.08K
AROLD CONSTRUCTION COMPANY INCWomen (Non-Minority)ACCO Approved Subcontract $31.35K $31.35K $10.00K
AKRF INCNon-M/WBENo Subcontract Payments Submitted $30.03K $30.03K   $0.00
AWP, IncNon-M/WBENo Subcontract Payments Submitted $12.00K $12.00K   $0.00
FIBERGLASS REINFORCED PLASTICS INSTITUTE INC.Non-M/WBENo Subcontract Payments Submitted $57.36K $57.36K   $0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
CONTRACTUAL SERVICES GENERAL$1.18M$1.12M