Contract ID: CTA115620127200616

Parent Contract: MMA182720116200271
$39.57K
Spent to Date
$72.91K
Original Amount
$72.91K
Current Amount

General Information

  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 09/01/2011
  • End Date: 11/30/2020
  • Registration Date: 08/29/2011
  • APT PIN:
  • PIN: 156 11P00012

Prime Vendor Information

  • Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
  • Address: 90 Pleasant St West Bridgewater MA 02379-1506
  • Total Number of NYC Contracts: 168
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
VEOLIA ENVIRONMENTAL SERVICES VEOLIA ENVIR SERVCES TECHNICAL$72.91K$72.91K$39.57K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$72.91K
$72.91K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010382259
20
09/01/2011
11/30/2020
08/29/2011
08/08/2020
$72.91K
$72.91K
$0.00
Registered
FY 2020
2 Modifications
$72.91K
$72.91K
FY 2019
4 Modifications
$72.91K
$72.91K
FY 2018
2 Modifications
$72.91K
$72.91K
FY 2017
1 Modifications
$72.91K
$72.91K
FY 2016
2 Modifications
$72.91K
$72.91K
FY 2015
2 Modifications
$72.91K
$72.91K
FY 2014
2 Modifications
$72.91K
$72.91K
FY 2013
2 Modifications
$72.91K
$72.91K
FY 2012
2 Modifications
$72.91K
$72.91K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
5 Transactions
$1.07K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/01/2021
20210284947
$578.10
CLEANING SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
03/01/2021
20210284947
$77.08
CLEANING SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
08/18/2020
20210065540
$132.12
CLEANING SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
08/18/2020
20210065540
$242.23
CLEANING SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
08/18/2020
20210065540
$38.54
CLEANING SERVICES
NYC Taxi and Limousine Commission
OTHER THAN PERSONAL SERVICE
FY 2020
8 Transactions
$1.15K
FY 2019
23 Transactions
$7.64K
FY 2018
14 Transactions
$2.26K
FY 2017
14 Transactions
$2.48K
FY 2016
18 Transactions
$2.75K
FY 2015
25 Transactions
$4.45K
FY 2014
30 Transactions
$4.77K
FY 2013
11 Transactions
$5.05K
FY 2012
3 Transactions
$7.96K
$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
OFF SVC-MEMBERSHIP DUES & FEES$33.24K$33.24K
CONTRACTUAL SERVICES GENERAL $5.00K $5.00K
CLEANING SERVICES $3.00K $1.34K
 

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