Contract ID: CT181920221417329

$144.54M
Spent to Date
$110.32M
Original Amount
$173.11M
Current Amount

General Information

  • Prime Vendor: CONSIGLI CONSTRUCTION CO INC
  • Purpose: 2nd FLOOR RENOVATION FOR OTxHU @ BELLEVUE; PO#BEL0108051
  • Contract Type: CONSTRUCTIONMGMT/BUILD
  • Contract Class: CAPITAL
  • Contracting Agency: Health and Hospitals Corporation
  • Award Method: REQUEST FOR PROPOSAL (RFP)
  • OCA Number: 1016570472
  • Version Number: 7
  • FMS Document: CT1
  • Number of Solicitations per Contract: 17
  • Number of Responses per Solicitation: 5
  • Start Date: 12/10/2021
  • End Date: 03/31/2023
  • Registration Date: 04/15/2022
  • APT PIN:
  • PIN: 000000

Prime Vendor Information

  • Prime Vendor: CONSIGLI CONSTRUCTION CO INC
  • Address: 1441 Broadway 20th Floor New York NY 10018
  • Total Number of NYC Contracts: 6
  • 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
CONSIGLI CONSTRUCTION CO INC$173.11M$110.32M$144.54M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$173.11M
$110.32M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016570472
7
12/10/2021
03/31/2023
04/15/2022
03/28/2025
$173.11M
$110.32M
$62.79M
Registered
1016222914
6
12/10/2021
03/31/2023
04/15/2022
01/16/2025
$171.46M
$110.32M
$61.13M
Registered
1015917698
5
12/10/2021
03/31/2023
04/15/2022
10/21/2024
$154.34M
$110.32M
$44.02M
Registered
1015794989
4
12/10/2021
03/31/2023
04/15/2022
09/23/2024
$140.34M
$110.32M
$30.02M
Registered
FY 2024
1 Modifications
$138.04M
$110.32M
FY 2023
1 Modifications
$127.58M
$110.32M
FY 2022
1 Modifications
$110.32M
$110.32M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
8 Transactions
$25.58M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/04/2025
20250433480
$4.70M
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-341
01/21/2025
20250306680
$4.30M
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-341
01/02/2025
20250280936
$2.80M
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-341
12/09/2024
20250242936
$2.90M
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-341
12/09/2024
20250242936
$3.44M
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-341
09/03/2024
20250104434
$2.49M
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-341
08/27/2024
20250096619
$2.34M
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-341
07/02/2024
20250007312
$2.61M
CONSTRUCTION-BUILDINGS
Health and Hospitals Corporation
400-819-341
FY 2024
13 Transactions
$32.17M
FY 2023
16 Transactions
$70.58M
FY 2022
2 Transactions
$16.21M
$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
CONSTRUCTION-BUILDINGS$173.11M$144.54M