Contract ID: CTA180120127206679

Parent Contract: MMA180120126200316
$1.74M
Spent to Date
$1.76M
Original Amount
$1.76M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2011
  • End Date: 06/30/2012
  • Registration Date: 06/20/2012
  • APT PIN: 801SBS120001
  • PIN: 80111S0010001

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
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION$1.76M$1.76M$1.74M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$1.76M
$1.76M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005613698
8
07/01/2011
06/30/2012
06/20/2012
09/14/2016
$1.76M
$1.76M
$0.00
Registered
1005530632
7
07/01/2011
06/30/2012
06/20/2012
08/13/2016
$1.76M
$1.76M
$0.00
Registered
FY 2016
1 Modifications
$1.76M
$1.76M
FY 2015
1 Modifications
$1.76M
$1.76M
FY 2014
2 Modifications
$1.76M
$1.76M
FY 2013
1 Modifications
$1.76M
$1.76M
FY 2012
1 Modifications
$1.76M
$1.76M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
3 Transactions
$1.74M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2012
20130017361
$106.10K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
ECONOMIC DEVELOPMENT CORP.
07/17/2012
20130017361
$358.55K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
ECONOMIC DEVELOPMENT CORP.
07/17/2012
20130017361
$1.28M
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
WORKFORCE INVESTMENT ACT - 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
CONTRACTUAL SERVICES GENERAL$1.74M$1.74M
 

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