Contract ID: CTA181620137204756

Parent Contract: MMA185820126200395
$34.84K
Spent to Date
$35.97K
Original Amount
$35.97K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 1
  • Start Date: 01/28/2013
  • End Date: 05/15/2013
  • Registration Date: 03/04/2013
  • APT PIN:
  • PIN: 13IO054301R0X00

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
UNIVERSAL TECHNOLOGIES, LLC$35.97K$35.97K$34.84K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
2 Modifications
$35.97K
$35.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002646029
4
01/28/2013
05/15/2013
03/04/2013
08/14/2013
$35.97K
$35.97K
$0.00
Registered
1002590452
3
01/28/2013
05/15/2013
03/04/2013
07/09/2013
$35.97K
$35.97K
$0.00
Registered
FY 2013
2 Modifications
$35.97K
$35.97K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
5 Transactions
$34.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/24/2013
20130480383
$10.16K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
06/20/2013
20130478998
$4.35K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
05/31/2013
20130450470
$9.70K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
04/15/2013
20130368172
$8.78K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
04/15/2013
20130368172
$1.85K
PROF SERV OTHER
Department of Health and Mental Hygiene
ENVIRONMENTAL HEALTH - OTPS
$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
PROF SERV OTHER$34.84K$34.84K
 

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.


 

Spotlight