Contract ID: CTA186620127204247

Parent Contract: MMA182720116200271
$4.68K
Spent to Date
$19.20K
Original Amount
$20.32K
Current Amount

General Information

  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 01/01/2012
  • End Date: 11/30/2020
  • Registration Date: 01/13/2012
  • APT PIN:
  • PIN: 866FACIL12292011

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 ENVIRONMENTAL SERVICES VEOLIA ENVIR SERVCES TECHNICAL$20.32K$19.20K$4.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
3 Modifications
$20.32K
$19.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007298481
16
01/01/2012
11/30/2020
01/13/2012
02/06/2018
$20.32K
$19.20K
$1.12K
Registered
1006988770
15
01/01/2012
11/30/2020
01/13/2012
10/24/2017
$20.32K
$19.20K
$1.12K
Registered
1006758686
14
01/01/2012
11/30/2020
01/13/2012
08/21/2017
$20.32K
$19.20K
$1.12K
Registered
FY 2017
5 Modifications
$20.32K
$19.20K
FY 2016
4 Modifications
$20.32K
$19.20K
FY 2014
2 Modifications
$20.32K
$19.20K
FY 2013
1 Modifications
$19.20K
$19.20K
FY 2012
1 Modifications
$19.20K
$19.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
3 Transactions
$865.77
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/07/2018
20180347247
$196.73
OTHR SERV AND CHRGS-GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
12/11/2017
20180220109
$177.30
OTHR SERV AND CHRGS-GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
10/10/2017
20180133865
$491.74
OTHR SERV AND CHRGS-GENERAL
Department of Consumer Affairs
OTHER THAN PERSONAL SERVICE
FY 2017
5 Transactions
$1.21K
FY 2016
4 Transactions
$1.11K
FY 2014
3 Transactions
$1.49K
FY 2013
1 Transactions
$0.00
$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
OTHR SERV AND CHRGS-GENERAL $4.56K $4.46K
SUPPLIES + MATERIALS - GENERAL$219.85$219.85
 

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