Spending 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: CT184120238803150

$411.29K
Spent to Date
$2.00M
Original Amount
$2.00M
Current Amount

General Information

  • Prime Vendor: TETRA TECH INC
  • Purpose: Maintain continuity of Program Mgmt. Services
  • Contract Type: CONSULTANT
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Transportation
  • Award Method: NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN
  • OCA Number: 1014503419
  • Version Number: 6
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/29/2022
  • End Date: 06/28/2023
  • Registration Date: 02/27/2023
  • APT PIN:
  • PIN: 84122N0005001

Prime Vendor Information

  • Prime Vendor: TETRA TECH INC
  • Address: PO BOX 911642 DENVER CO 80291-1642
  • Total Number of NYC Contracts: 9
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
TETRA TECH INC$2.00M$2.00M$411.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$2.00M
$2.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014503419
6
06/29/2022
06/28/2023
02/27/2023
08/08/2023
$2.00M
$2.00M
$0.00
Registered
1014492986
5
06/29/2022
06/28/2023
02/27/2023
08/05/2023
$2.00M
$2.00M
$0.00
Registered
FY 2023
4 Modifications
$2.00M
$2.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
8 Transactions
$95.16K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/22/2023
20240209621
$39.53K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/24/2023
20240165270
$7.02K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/23/2023
20240163894
$2.91K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
10/23/2023
20240163894
$8.41K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
09/11/2023
20240106692
$10.26K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
08/22/2023
20240081327
$5.52K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/31/2023
20240054564
$10.12K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
07/05/2023
20240012708
$11.39K
CONTRACTUAL SERVICES GENERAL
Department of Transportation
OTPS-TRAFFIC OPERATIONS
FY 2023
8 Transactions
$316.13K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$566.45K$411.29K
 

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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