Contract ID: CTA180620117204982

Parent Contract: MMA182720116200271
$1.16K
Spent to Date
$45.23K
Original Amount
$45.23K
Current Amount

General Information

  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 02/25/2011
  • End Date: 11/30/2020
  • Registration Date: 04/11/2011
  • APT PIN:
  • PIN: 806111000768

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$45.23K$45.23K$1.16K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
2 Modifications
$45.23K
$45.23K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007786182
11
02/25/2011
11/30/2020
04/11/2011
06/08/2018
$45.23K
$45.23K
$0.00
Registered
1006596070
10
02/25/2011
11/30/2020
04/11/2011
07/08/2017
$45.23K
$45.23K
$0.00
Registered
FY 2017
1 Modifications
$45.23K
$45.23K
FY 2016
1 Modifications
$45.23K
$45.23K
FY 2015
1 Modifications
$45.23K
$45.23K
FY 2014
1 Modifications
$45.23K
$45.23K
FY 2013
1 Modifications
$45.23K
$45.23K
FY 2012
3 Modifications
$45.23K
$45.23K
FY 2011
1 Modifications
$45.23K
$45.23K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
3 Transactions
$625.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/06/2013
20130407480
$85.00
OFF SVC-MEMBERSHIP DUES & FEES
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/06/2013
20130407480
$260.00
OFF SVC-MEMBERSHIP DUES & FEES
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
05/06/2013
20130407480
$280.00
OFF SVC-MEMBERSHIP DUES & FEES
Housing Preservation and Development
OFFICE OF ADMINISTRATION OTPS
FY 2012
1 Transactions
$537.36
$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$1.16K$1.16K
 

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