Contract ID: CTA178120117204141

Parent Contract: MMA182720116200271
$23.56K
Spent to Date
$141.49K
Original Amount
$144.49K
Current Amount

General Information

  • Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
  • Purpose: REQ 2922- AGENCY SAFE HANDLING OF HAZARDOUS WASTE
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Department of Probation
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1011396323
  • Version Number: 23
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 01/07/2011
  • End Date: 11/30/2020
  • Registration Date: 03/04/2011
  • APT PIN:
  • PIN: 781-11-0457

Prime Vendor Information

  • Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
  • Address: 1 EDEN LANE FLANDERS NJ 07836
  • 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 ES TECHNICAL SOLUTIONS LLC$144.49K$141.49K$23.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$144.49K
$141.49K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011396323
23
01/07/2011
11/30/2020
03/04/2011
07/29/2021
$144.49K
$141.49K
$3.00K
Registered
1011395114
22
01/07/2011
11/30/2020
03/04/2011
07/29/2021
$144.49K
$141.49K
$3.00K
Registered
FY 2021
1 Modifications
$144.49K
$141.49K
FY 2020
2 Modifications
$144.49K
$141.49K
FY 2019
2 Modifications
$144.49K
$141.49K
FY 2018
1 Modifications
$144.49K
$141.49K
FY 2017
2 Modifications
$144.49K
$141.49K
FY 2016
2 Modifications
$144.49K
$141.49K
FY 2015
2 Modifications
$144.49K
$141.49K
FY 2014
3 Modifications
$141.49K
$141.49K
FY 2013
1 Modifications
$141.49K
$141.49K
FY 2012
3 Modifications
$141.49K
$141.49K
FY 2011
2 Modifications
$141.49K
$141.49K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$479.46
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/03/2020
20200346651
$176.17
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
10/15/2019
20200147239
$64.99
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
08/07/2019
20200062287
$64.99
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
07/08/2019
20200019970
$173.31
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
FY 2019
18 Transactions
$1.91K
FY 2018
11 Transactions
$1.58K
FY 2017
15 Transactions
$1.95K
FY 2016
17 Transactions
$5.03K
FY 2015
11 Transactions
$3.17K
FY 2014
8 Transactions
$2.14K
FY 2013
4 Transactions
$907.50
FY 2012
14 Transactions
$4.88K
FY 2011
5 Transactions
$1.51K
$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$23.85K$23.56K
 

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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