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: CT107220181426461

$4.53M
Spent to Date
$10.50M
Original Amount
$10.89M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/10/2017
  • End Date: 10/09/2021
  • Registration Date: 07/09/2018
  • APT PIN: 072201304CPD-A
  • PIN: 07213P0001001A007

Prime Vendor Information

  • Prime Vendor: GREENMAN-PEDERSEN INC
  • Address: 2 Executive Blvd Ste 202 Suffern NY 10901-8218
  • Total Number of NYC Contracts: 98
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 23
$0.00
Total Spent to Date
$2.70M
Total Original Amount
$3.17M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
GREENMAN-PEDERSEN INC$10.89M$10.50M$4.53M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$10.89M
$10.50M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015744419
35
10/10/2017
10/09/2021
07/09/2018
08/03/2024
$10.89M
$10.50M
$392.90K
Registered
FY 2024
1 Modifications
$10.89M
$10.50M
FY 2023
3 Modifications
$10.89M
$10.50M
FY 2022
7 Modifications
$10.89M
$10.50M
FY 2021
5 Modifications
$10.63M
$10.50M
FY 2020
9 Modifications
$10.63M
$10.50M
FY 2019
9 Modifications
$10.50M
$10.50M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
12 Transactions
$38.44K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250567734
$35.31K
DESIGN-CONSULTANT-BUILDINGS
Department of Correction
400-072-202
04/21/2025
20250459187
$0.00
OTHR SERV AND CHRGS-GENERAL
Department of Correction
OPERATIONS - OTPS
04/21/2025
20250459187
$0.00
MAINT & REP GENERAL
Department of Correction
NYC DOC HEALTH AND PROGRAMS - OTPS
04/21/2025
20250459187
$0.00
MAINT & REP GENERAL
Department of Correction
NYC DOC HEALTH AND PROGRAMS - OTPS
04/21/2025
20250459187
$0.00
MAINT & REP GENERAL
Department of Correction
NYC DOC HEALTH AND PROGRAMS - OTPS
04/21/2025
20250459187
$0.00
MAINT & REP GENERAL
Department of Correction
NYC DOC HEALTH AND PROGRAMS - OTPS
04/21/2025
20250459187
$0.00
MAINT & REP GENERAL
Department of Correction
NYC DOC HEALTH AND PROGRAMS - OTPS
04/21/2025
20250459187
$0.00
MAINT & REP GENERAL
Department of Correction
NYC DOC HEALTH AND PROGRAMS - OTPS
04/21/2025
20250459187
$0.00
MAINT & REP GENERAL
Department of Correction
NYC DOC HEALTH AND PROGRAMS - OTPS
04/21/2025
20250459187
$0.00
MAINT & REP GENERAL
Department of Correction
NYC DOC HEALTH AND PROGRAMS - OTPS
07/30/2024
20250054341
$2.82K
DESIGN-CONSULTANT-IOTB
Department of Correction
400-072-202
07/30/2024
20250054341
$313.50
DESIGN-CONSULTANT-IOTB
Department of Correction
400-072-202
FY 2024
4 Transactions
$217.91K
FY 2023
17 Transactions
$624.76K
FY 2022
20 Transactions
$597.87K
FY 2021
20 Transactions
$1.40M
FY 2020
24 Transactions
$1.56M
FY 2019
5 Transactions
$89.80K
$0.00
Total Spent to Date
$2.70M
Total Original Amount
$3.17M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MUNICIPAL TESTING LAB. INCNon-M/WBENo Subcontract Payments Submitted $20.00K $20.00K$0.00
SUB CONTRACT REFERENCE ID: 024No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$20.00K$20.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/01/202005/31/2020Borings & soil samplings$20.00K$20.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORSNon-M/WBENo Subcontract Payments Submitted $80.00K $80.00K$0.00
MG MCLAREN ENGINEERING AND LAND SURVEYING PCNon-M/WBENo Subcontract Payments Submitted$460.00K$460.00K$0.00
SUPERSTRUCTURES ENGINEERING ARCHITECTURE, PLLCNon-M/WBENo Subcontract Payments Submitted$100.00K$100.00K$0.00
CONSTRUCTION PERMIT SERVICES CORPORATIONWomen (Non-Minority)No Subcontract Payments Submitted  $2.50K  $2.50K$0.00
CHRYSALIS ARCHAEOLOGICAL CONSULTANTSWomen (Non-Minority)No Subcontract Payments Submitted$250.00K$250.00K$0.00
FLEXIM AMERICAS CORPORATIONNon-M/WBEACCO Rejected Subcontract $40.00K $40.00K$0.00
MJ ENGINEERING AND LAND SURVEYING PCAsian AmericanNo Subcontract Payments Submitted$220.00K $50.00K$0.00
BARBARA THAYER PE ARCH LANDSCAPE ARCHITECTURE LS DPCWomen (Non-Minority)No Subcontract Payments Submitted $10.00K $10.00K$0.00
YU & ASSOCIATES INCAsian AmericanNo Subcontract Payments Submitted$100.00K$100.00K$0.00
JENSEN HUGHES INCNon-M/WBEACCO Rejected Subcontract$100.00K$100.00K$0.00
JLC ENVIROMENTAL CONSULTANTS INCWomen (Non-Minority)No Subcontract Payments Submitted $20.00K $20.00K$0.00
UNDERGROUND SERVICES INCNon-M/WBENo Subcontract Payments SubmittedView All>>$100.00K$100.00K$0.00
GOLDBERG ZOINO ASSOCIATES OF NEW YORK PCNon-M/WBENo Subcontract Payments Submitted$200.00K$200.00K$0.00
Aramark Management Services Limited PartnershipNon-M/WBENo Subcontract Payments Submitted $87.93K $87.93K$0.00
GRUZEN SAMTON ARCHITECTS, PLANNERS&INTERIOR DESIGNERSLLPNon-M/WBEACCO Rejected Subcontract$150.00K$150.00K$0.00
PROFESSIONAL SYSTEMS ENGINEERING, LLCNon-M/WBENo Subcontract Payments Submitted$547.93K$547.93K$0.00
Elevate, Inc.Non-M/WBENo Subcontract Payments Submitted $40.00K $40.00K$0.00
CITY SCAN CORPNon-M/WBEACCO Rejected Subcontract  $6.60K  $6.60K$0.00
Jensen Hughes Engineering PCNon-M/WBENo Subcontract Payments Submitted$200.00K$200.00K$0.00
ARAMARK UNIFORM & CAREER APPAREL INCNon-M/WBEACCO Rejected Subcontract $87.93K $87.93K$0.00
Prudent Engineering LLPAsian AmericanNo Subcontract Payments Submitted  $9.00K  $9.00K$0.00
PG ENVIRONMENTAL SERVICES INCHispanic AmericanNo Subcontract Payments Submitted $25.00K $25.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-BUILDINGS  $3.56M  $2.42M
DESIGN-CONSULTANT-IOTB  $2.08M  $1.36M
MAINT & REP GENERAL$736.71K$415.23K
OTHR SERV AND CHRGS-GENERAL$374.24K$337.71K
CONSTRUCTION-BUILDINGS $55.00K   $0.00
 

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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