Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT105720228804349

$3.46M
Spent to Date
$3.00M
Original Amount
$4.67M
Current Amount

General Information

  • Prime Vendor: RESEARCH TRIANGLE INSTITUTE
  • Purpose: WTC FDNY Member Retention Support
  • Contract Type: WORK/LABOR
  • Contract Class: REQUIREMENTS/ MIXED FUNDS
  • Contracting Agency: Fire Department
  • Award Method: RENEWAL OF CONTRACT
  • OCA Number: 1016922784
  • Version Number: 19
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2022
  • End Date: 03/31/2026
  • Registration Date: 03/14/2022
  • APT PIN:
  • PIN: 05721R8002KXLA002

Prime Vendor Information

  • Prime Vendor: RESEARCH TRIANGLE INSTITUTE
  • Address: 3040 CORNWALLIS ROAD RESEARCH TRIANGLE PARK NC 27709-2194
  • Total Number of NYC Contracts: 58
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
RESEARCH TRIANGLE INSTITUTE$4.67M$3.00M$3.46M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
7 Modifications
$4.67M
$3.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016922784
19
04/01/2022
03/31/2026
03/14/2022
05/01/2025
$4.67M
$3.00M
$1.67M
Registered
1016904714
18
04/01/2022
03/31/2026
03/14/2022
04/14/2025
$3.74M
$3.00M
$747.38K
Registered
1016426511
17
04/01/2022
03/31/2026
03/14/2022
03/04/2025
$3.74M
$3.00M
$747.38K
Registered
1016468986
16
04/01/2022
03/31/2026
03/14/2022
02/18/2025
$3.74M
$3.00M
$747.38K
Registered
1016310431
15
04/01/2022
03/31/2026
03/14/2022
02/10/2025
$3.74M
$3.00M
$747.38K
Registered
1015818748
14
04/01/2022
03/31/2025
03/14/2022
09/05/2024
$3.00M
$3.00M
$0.00
Registered
1015739701
13
04/01/2022
03/31/2025
03/14/2022
08/03/2024
$3.00M
$3.00M
$0.00
Registered
FY 2024
2 Modifications
$3.00M
$3.00M
FY 2023
8 Modifications
$3.00M
$3.00M
FY 2022
2 Modifications
$3.00M
$3.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
35 Transactions
$1.51M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250567506
$10.05K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
06/23/2025
20250567506
$10.05K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
06/23/2025
20250567506
$42.18K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
04/28/2025
20250475871
$5.03K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
04/28/2025
20250475871
$5.03K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
04/28/2025
20250475871
$21.09K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
03/26/2025
20250414594
$43.30
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/26/2025
20250414594
$43.31
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/26/2025
20250414594
$47.19K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/26/2025
20250414594
$39.59K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/12/2025
20250393136
$253.05K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-228
03/10/2025
20250387508
$20.11K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/10/2025
20250387508
$20.11K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/10/2025
20250387508
$40.21K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
03/10/2025
20250387508
$40.21K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2025
20250354249
$39.64K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/19/2025
20250354249
$47.23K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/11/2025
20250341314
$39.64K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
02/11/2025
20250341314
$47.23K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
01/13/2025
20250292990
$47.23K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
01/13/2025
20250292164
$39.64K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/11/2024
20250246093
$39.64K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/02/2024
20250233171
$47.23K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/02/2024
20250233171
$39.64K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
12/02/2024
20250233171
$47.23K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
11/26/2024
20250227218
$47.23K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/09/2024
20250154245
$47.23K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/08/2024
20250151583
$39.64K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/08/2024
20250151583
$39.64K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/08/2024
20250151583
$39.64K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
10/02/2024
20250145128
$47.23K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
07/01/2024
20250003963
$39.64K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
07/01/2024
20250003963
$47.23K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
07/01/2024
20250003963
$79.27K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
07/01/2024
20250003963
$94.46K
CONTRACTUAL SERVICES GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2024
22 Transactions
$885.01K
FY 2023
24 Transactions
$1.02M
FY 2022
1 Transactions
$44.98K
$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
CONTRACTUAL SERVICES GENERAL  $3.39M  $3.19M
CAPITAL PURCHASED EQUIPMENT$506.10K$274.14K
 

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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