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: CTA185020238806473

Parent Contract: MMA185020228804768
$556.40K
Spent to Date
$927.88K
Original Amount
$927.88K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/09/2023
  • End Date: 07/21/2026
  • Registration Date: 03/22/2023
  • APT PIN: 8502020VP0039P
  • PIN: 85023Z0018001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$183.55K
Total Original Amount
$183.55K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
STAS ZAKRZEWSKI ARCHITECT PC A ZAKRZEWSKI AND HYDE$927.88K$927.88K$556.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$927.88K
$927.88K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013806240
1
01/09/2023
07/21/2026
03/22/2023
$927.88K
$927.88K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$69.80K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2025
20260000729
$69.80K
DESIGN-CONSULTANT-BUILDINGS
Department of Social Services
400-096-203
FY 2025
2 Transactions
$486.61K
$0.00
Total Spent to Date
$183.55K
Total Original Amount
$183.55K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ROBERT SILMAN ASSOCIATES, STRUCTURAL ENGINEERS, D.P.C.Non-M/WBENo Subcontract Payments Submitted$55.00K$55.00K$0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$55.00K$55.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/27/202310/23/2023structural$55.00K$55.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
ELLANA INCWomen (Non-Minority)No Subcontract Payments Submitted$26.00K$26.00K$0.00
Construction SpecificationsNon-M/WBENo Subcontract Payments Submitted $5.00K $5.00K$0.00
SIGHTE STUDIO LLCWomen (Non-Minority)No Subcontract Payments Submitted $3.85K $3.85K$0.00
BOYD CONSULTING INCBlack AmericanNo Subcontract Payments Submitted $8.00K $8.00K$0.00
Robert James DivilioNon-M/WBENo Subcontract Payments Submitted$10.50K$10.50K$0.00
CITY CODE CONSTRUCTION LLCHispanic AmericanNo Subcontract Payments Submitted$75.20K$75.20K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-BUILDINGS$927.88K$556.40K
 

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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