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: CTA185020248808449

Parent Contract: MMA185020228804524
$439.76K
Spent to Date
$965.71K
Original Amount
$965.71K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/21/2024
  • End Date: 10/13/2026
  • Registration Date: 06/12/2024
  • APT PIN: 8502020VP0023P
  • PIN: 85024Z0037001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 9
$0.00
Total Spent to Date
$408.81K
Total Original Amount
$408.81K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP$965.71K$965.71K$439.76K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$965.71K
$965.71K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015589838
2
06/21/2024
10/13/2026
06/12/2024
07/08/2024
$965.71K
$965.71K
$0.00
Registered
FY 2024
1 Modifications
$965.71K
$965.71K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$439.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2025
20250546704
$25.62K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-115
04/29/2025
20250477800
$73.51K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-115
03/24/2025
20250409045
$132.71K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-115
01/15/2025
20250297458
$141.35K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-115
11/18/2024
20250209460
$33.00K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-115
09/11/2024
20250113536
$33.57K
DESIGN-CONSULTANT-BUILDINGS
Department of Health and Mental Hygiene
400-816-115
$0.00
Total Spent to Date
$408.81K
Total Original Amount
$408.81K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
WILLIAM VITACCO ASSOCNon-M/WBENo Subcontract Payments Submitted  $8.00K  $8.00K$0.00
SUB CONTRACT REFERENCE ID: 009No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$8.00K$8.00K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
08/01/202407/06/2026Code Consulting$8.00K$8.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
Slocum Construction Consulting, Inc.Non-M/WBENo Subcontract Payments SubmittedView All>> $19.50K $19.50K$0.00
Construction SpecificationsNon-M/WBENo Subcontract Payments Submitted  $8.00K  $8.00K$0.00
McKnight InternationalBlack AmericanNo Subcontract Payments Submitted  $3.60K  $3.60K$0.00
DANIEL RICE ENGINEERING DPCBlack AmericanNo Subcontract Payments Submitted$265.22K$265.22K$0.00
CHRISTIAN L MARTOS ENGINEERING PLLCHispanic AmericanNo Subcontract Payments SubmittedView All>> $15.00K $15.00K$0.00
PHT Lighting Design IncNon-M/WBENo Subcontract Payments Submitted $30.03K $30.03K$0.00
Airpath Group CorpNon-M/WBENo Subcontract Payments Submitted $13.02K $13.02K$0.00
KING ROSE OF NY INCNon-M/WBENo Subcontract Payments Submitted $11.94K $11.94K$0.00

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$965.71K$439.76K