Contract ID: CTA184620217204637
Parent Contract: MMA184620206201067General Information
- Prime Vendor: MG MCLAREN ENGINEERING AND LAND SURVEYING PC
- Purpose: CIVIL ENGINEERING SERVICES FOR FMCP CANDELA STRUCTURES
- Contract Type: CONSULTANT
- Contract Class: CAPITAL
- Contracting Agency: Department of Parks and Recreation
- Award Method: MULTIPLE AWARDS
- OCA Number: 1014200892
- Version Number: 3
- FMS Document: CTA1
- Number of Solicitations per Contract: 1
- Number of Responses per Solicitation: 1
- Start Date: 03/10/2021
- End Date: 03/06/2026
- Registration Date: 03/01/2021
- APT PIN:
- PIN: 84621I0191001
Prime Vendor Information
- Prime Vendor: MG MCLAREN ENGINEERING AND LAND SURVEYING PC
- Address: 530 CHESTNUT RIDGE RD WOODCLIFF LAKE NJ 07677-8407
- Total Number of NYC Contracts: 93
- M/WBE Vendor: NO
- M/WBE Category: Non-M/WBE
Sub Vendor Information
- Contract Includes Sub Vendors: YES
- Total Number of Sub Vendors: 6
$0.00
Total Spent to Date
$118.78K
Total Original Amount
$118.78K
Total Current Amount
SPENDING BY PRIME VENDOR
$0.00
Total Spent to Date
$118.78K
Total Original Amount
$118.78K
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Subcontract Status | Current Amount | Original Amount | Spent To Date | ||||||||||||||||||||||||||||||||
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JABLONSKI BUILDING CONSERVATION, INC. | Women (Non-Minority) | ACCO Reviewing Subcontract | $16.27K | $16.27K | $0.00 | ||||||||||||||||||||||||||||||||
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ENVIROMENTAL PLANNING & MGMT INC | Women (Non-Minority) | ACCO Reviewing Subcontract | $23.00K | $23.00K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
LAND AIR WATER ENVIRONMENTAL SERVICES INC | Women (Non-Minority) | ACCO Reviewing Subcontract | $9.20K | $9.20K | $0.00 | ||||||||||||||||||||||||||||||||
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MKW ASSOCIATES, LLC | Non-M/WBE | ACCO Reviewing Subcontract | $32.30K | $32.30K | $0.00 | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||
GPR One Call LLC | Non-M/WBE | ACCO Reviewing Subcontract | $2.40K | $2.40K | $0.00 | ||||||||||||||||||||||||||||||||
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EN TECH & LIRIANO ENGINEERS PLLC | Non-M/WBE | ACCO Reviewing Subcontract | $35.61K | $35.61K | $0.00 | ||||||||||||||||||||||||||||||||
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Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
---|---|---|
DESIGN-CONSULTANT-IOTB | $475.04K | $281.71K |