Contract ID: CTA103020127200361

Parent Contract: MMA182720116200271
$47.32K
Spent to Date
$10.49K
Original Amount
$72.49K
Current Amount

General Information

  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 07/22/2011
  • End Date: 11/30/2020
  • Registration Date: 07/29/2011
  • APT PIN:
  • PIN: 82711B0002001

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$72.49K$10.49K$47.32K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$72.49K
$10.49K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014441287
22
07/22/2011
11/30/2020
07/29/2011
08/05/2023
$72.49K
$10.49K
$62.00K
Registered
FY 2023
1 Modifications
$72.49K
$10.49K
FY 2022
1 Modifications
$72.49K
$10.49K
FY 2021
4 Modifications
$72.49K
$10.49K
FY 2020
1 Modifications
$72.49K
$10.49K
FY 2019
1 Modifications
$72.49K
$10.49K
FY 2018
2 Modifications
$72.49K
$10.49K
FY 2017
6 Modifications
$72.49K
$10.49K
FY 2016
1 Modifications
$10.49K
$10.49K
FY 2015
1 Modifications
$10.49K
$10.49K
FY 2014
1 Modifications
$10.49K
$10.49K
FY 2013
1 Modifications
$10.49K
$10.49K
FY 2012
1 Modifications
$10.49K
$10.49K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$534.92
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/13/2023
20240193476
$72.95
CONTRACTUAL SERVICES GENERAL
Department of City Planning
OTHER THAN PERSONAL SERVICES
11/13/2023
20240193476
$194.53
CONTRACTUAL SERVICES GENERAL
Department of City Planning
OTHER THAN PERSONAL SERVICES
11/13/2023
20240193476
$267.44
CONTRACTUAL SERVICES GENERAL
Department of City Planning
OTHER THAN PERSONAL SERVICES
FY 2022
5 Transactions
$2.20K
FY 2021
2 Transactions
$809.34
FY 2019
1 Transactions
$2.98K
FY 2018
5 Transactions
$2.98K
FY 2017
32 Transactions
$31.73K
FY 2014
2 Transactions
$1.96K
FY 2013
8 Transactions
$4.00K
$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$25.09K$25.09K
OTHR SERV AND CHRGS-GENERAL$22.24K$22.24K
 

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