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: CT107120181400002

$12.17M
Spent to Date
$2.00M
Original Amount
$14.51M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2017
  • End Date: 06/30/2021
  • Registration Date: 07/27/2017
  • APT PIN:
  • PIN: 07113P0004003A007

Prime Vendor Information

  • Prime Vendor: RKTB Architects, P.C.
  • Address: 226 W 26TH ST 6TH FL NEW YORK NY 10001
  • Total Number of NYC Contracts: 12
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 9
$0.00
Total Spent to Date
$672.50K
Total Original Amount
$672.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
RKTB Architects, P.C.$14.51M$2.00M$12.17M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$14.51M
$2.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014881901
25
07/01/2017
06/30/2021
07/27/2017
12/13/2023
$14.51M
$2.00M
$12.51M
Registered
1014481048
24
07/01/2017
06/30/2021
07/27/2017
08/05/2023
$14.51M
$2.00M
$12.51M
Registered
FY 2023
1 Modifications
$14.51M
$2.00M
FY 2022
3 Modifications
$14.51M
$2.00M
FY 2021
3 Modifications
$14.51M
$2.00M
FY 2020
6 Modifications
$14.51M
$2.00M
FY 2019
7 Modifications
$8.26M
$2.00M
FY 2018
3 Modifications
$5.00M
$2.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
11 Transactions
$121.87K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/02/2023
20240138315
$1.40K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-104
10/02/2023
20240138315
$56.20K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-104
10/02/2023
20240138315
$2.60K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-104
10/02/2023
20240138315
$4.00K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-104
10/02/2023
20240138315
$3.40K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-104
09/19/2023
20240117431
$300.00
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-104
08/08/2023
20240063623
$5.00K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-104
08/08/2023
20240063623
$5.00K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-104
08/08/2023
20240063623
$10.03K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-104
08/08/2023
20240063623
$6.60K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-104
07/12/2023
20240021574
$27.35K
DESIGN-CONSULTANT-BUILDINGS
Department of Homeless Services
400-071-103
FY 2022
49 Transactions
$1.27M
FY 2021
81 Transactions
$1.73M
FY 2020
55 Transactions
$4.09M
FY 2019
33 Transactions
$3.09M
FY 2018
10 Transactions
$1.86M
$0.00
Total Spent to Date
$672.50K
Total Original Amount
$672.50K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ACCU-COST CONSTRUCTION CONSULTANTS, INC.Women (Non-Minority)ACCO Reviewing Subcontract $10.00K $10.00K$0.00
SUB CONTRACT REFERENCE ID: 008ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$10.00K$10.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/201706/30/2020Cost Estimating$10.00K$10.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
YSRAEL A SEINUK PCAsian AmericanACCO Reviewing Subcontract $50.00K $50.00K$0.00
LANGAN ENG ENV SURVEYING & LANDSCAPE ARCHITECTURE DPCNon-M/WBENo Subcontract Payments Submitted$200.00K$200.00K$0.00
SHENOY ENGINEERING PCAsian AmericanACCO Reviewing Subcontract$200.00K$200.00K$0.00
ADMIRAL CONSERVATION SERVICES ( ACS )Non-M/WBEACCO Reviewing Subcontract  $2.50K  $2.50K$0.00
GEORGE D. CATTABIANI & ASSOCIATESNon-M/WBEACCO Reviewing Subcontract $60.00K $60.00K$0.00
WEATHERPROOFING TECHNOLOGIES, INC.Non-M/WBENo Subcontract Payments Submitted $50.00K $50.00K$0.00
LIFT TECH LTDNon-M/WBENo Subcontract Payments Submitted $50.00K $50.00K$0.00
YONA LOVE CONSULTING SERVICES INCWomen (Non-Minority)No Subcontract Payments Submitted $50.00K $50.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV ENGINEER & ARCHITECT$11.45M $11.45M
DESIGN-CONSULTANT-BUILDINGS $1.17M$714.20K
 

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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