Spending by Active Expense Contracts

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Contract ID: CTA185020248801386

Parent Contract: MMA185020228804951
$263.52K
Spent to Date
$382.35K
Original Amount
$382.35K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2023
  • End Date: 09/28/2025
  • Registration Date: 08/02/2023
  • APT PIN: 8502020VP0043P
  • PIN: 85023Z0012001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 5
$77.16K
Total Spent to Date
$168.90K
Total Original Amount
$168.90K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
LYNCH EISINGER DESIGN ARCHITECTS PC$382.35K$382.35K$263.52K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$382.35K
$382.35K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014345352
1
08/01/2023
09/28/2025
08/02/2023
$382.35K
$382.35K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$130.35K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/13/2025
20250293774
$3.53K
DESIGN-CONSULTANT-IOTB
Department of Cultural Affairs
400-126-Q07
01/13/2025
20250293774
$9.50K
DESIGN-CONSULTANT-IOTB
Department of Cultural Affairs
400-126-262
10/09/2024
20250154370
$58.66K
DESIGN-CONSULTANT-IOTB
Department of Cultural Affairs
400-126-D52
07/30/2024
20250054838
$16.97K
DESIGN-CONSULTANT-IOTB
Department of Cultural Affairs
400-126-D52
07/30/2024
20250054838
$41.68K
DESIGN-CONSULTANT-IOTB
Department of Cultural Affairs
400-126-D52
FY 2024
4 Transactions
$133.17K
$77.16K
Total Spent to Date
$168.90K
Total Original Amount
$168.90K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ELIZABETH KENNEDY LANDSCAPE ARCHITECT, PLLCBlack AmericanACCO Approved Subcontract$42.00K$42.00K$15.75K
SUB CONTRACT REFERENCE ID: 003ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$42.00K$42.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
08/01/202309/28/2025Landscape Architecture and Historic Preservation Consulting services$42.00K$42.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20251 $5.36K
DateCheck
Amount		Agency
09/13/2024$5.36KDepartment of Design and Construction
FY 20241$10.40K
THE TOCCI GROUP INCWomen (Non-Minority)ACCO Approved Subcontract$45.00K$45.00K$16.88K
RDS ASSOCIATES CONSULTING ENGINEERS INCBlack AmericanACCO Approved Subcontract$26.00K$26.00K$14.14K
DOMINICK R. PILLA ARCHITECTURE ENGINEERING PCHispanic AmericanACCO Approved Subcontract$42.00K$42.00K$22.84K
WALD Studio LLCNon-M/WBEACCO Approved Subcontract$13.90K$13.90K $7.56K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-IOTB$382.35K$263.52K
 

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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