Checkbook 2.0

Contract ID: CTA180120137201082

Parent Contract: MMA180120126200316

$2.01M

Spent to Date

$2.01M

Original Amount

$2.01M

Current Amount

General Information

Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose: FA - South Queens Boys and Girls Club
Contract Type: OTHERS
Contract Class: N/A
Contracting Agency: Department of Small Business Services
Award Method: MULTIPLE AWARDS
OCA Number: 1001871281
Version Number: 1
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 06/30/2012
End Date: 06/30/2015
Registration Date: 09/07/2012
APT PIN: 801SBS120001
PIN: 80111S0010001

Prime Vendor Information

Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Address: 110 WILLIAM STREET NEW YORK NY 10038
Total Number of NYC Contracts: 3021
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

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

NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION

$2.01M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2013

1 Modifications

$2.01M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1001871281	1	06/30/2012	06/30/2015	09/07/2012		$2.01M	$2.01M	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2014

8 Transactions

$2.01M

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/10/2014	20140334022	$43.72K	CONSTRUCTION-BUILDINGS	Department of Citywide Administrative Services	400-856-A73
02/11/2014	20140300272	$495.16K	CONSTRUCTION-BUILDINGS	Department of Citywide Administrative Services	400-856-Q13
02/11/2014	20140300272	$227.41K	CONSTRUCTION-BUILDINGS	Department of Citywide Administrative Services	400-856-A73
02/03/2014	20140288581	$205.45K	CONSTRUCTION-BUILDINGS	Department of Citywide Administrative Services	400-856-A73
12/09/2013	20140210729	$221.85K	CONSTRUCTION-BUILDINGS	Department of Citywide Administrative Services	400-856-Q13
11/19/2013	20140185182	$335.92K	CONSTRUCTION-BUILDINGS	Department of Citywide Administrative Services	400-856-A73
10/09/2013	20140130393	$200.00K	CONSTRUCTION-BUILDINGS	Department of Citywide Administrative Services	400-856-A73
08/21/2013	20140071106	$282.99K	CONSTRUCTION-BUILDINGS	Department of Citywide Administrative Services	400-856-Q13

$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	$2.01M	$2.01M

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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