Spending 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: CTA185020238805219

Parent Contract: MMA185020228804770
$331.42K
Spent to Date
$637.03K
Original Amount
$637.03K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/03/2023
  • End Date: 05/26/2026
  • Registration Date: 01/04/2023
  • APT PIN: 8502020VP0041P
  • PIN: 85023Z0003001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 10
$76.86K
Total Spent to Date
$125.74K
Total Original Amount
$136.59K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
BREITNER CIACCIA OFFICE OF THE ARCHITECTURE$637.03K$637.03K$331.42K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$637.03K
$637.03K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013804005
2
03/03/2023
05/26/2026
01/04/2023
03/09/2023
$637.03K
$637.03K
$0.00
Registered
1013485713
1
01/09/2023
09/29/2025
01/04/2023
$637.03K
$637.03K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$124.96K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/15/2025
20250298633
$19.99K
DESIGN-CONSULTANT-BUILDINGS
New York Public Library
400-037-008
11/27/2024
20250229528
$29.99K
DESIGN-CONSULTANT-BUILDINGS
New York Public Library
400-037-008
09/03/2024
20250104143
$49.98K
DESIGN-CONSULTANT-BUILDINGS
New York Public Library
400-037-008
07/29/2024
20250053486
$24.99K
DESIGN-CONSULTANT-BUILDINGS
New York Public Library
400-037-008
FY 2024
5 Transactions
$170.27K
$76.86K
Total Spent to Date
$125.74K
Total Original Amount
$136.59K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
Construction SpecificationsNon-M/WBENo Subcontract Payments Submitted $6.50K $6.50K  $0.00
SUB CONTRACT REFERENCE ID: 003No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 20251$6.50K$6.50K
Start
Date
End
Date
PurposeCurrent
Amount
Original
Amount
Increase/
Decrease
03/03/202305/26/2026Specifications Writing$6.50K$6.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year
Number Of
Transactions
Amount
Spent
No Matching Records Found
THE TOCCI GROUP INCWomen (Non-Minority)ACCO Approved Subcontract$32.00K$15.00K$22.59K
GOLDBERG ZOINO ASSOCIATES OF NEW YORK PCNon-M/WBEACCO Approved Subcontract $5.58K $5.58K $4.11K
J. CALLAHAN CONSULTING INC.Non-M/WBENo Subcontract Payments Submitted $7.00K $7.00K  $0.00
ADMIRAL CONSERVATION SERVICES ( ACS )Non-M/WBEACCO Approved Subcontract $2.25K $2.25K $2.25K
INTERSTATE CONTRACTING CO INCHispanic AmericanACCO Approved Subcontract $6.50K $6.50K $5.00K
DEROSIER ENGINEERING PLLCNon-M/WBEACCO Approved Subcontract$46.41K$46.41K$19.95K
EP ENGINEERING LLCNon-M/WBEACCO Approved Subcontract$21.50K$21.50K$14.12K
BOYD CONSULTING INCBlack AmericanACCO Approved Subcontract $2.45K $8.60K $2.45K
Existing Conditions SurveysNon-M/WBEACCO Approved Subcontract $6.40K $6.40K $6.40K

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$637.03K$331.42K