Contract ID: CTA107220117205281

Parent Contract: MMA182720116200271
$98.91K
Spent to Date
$426.54K
Original Amount
$426.54K
Current Amount

General Information

  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 04/25/2011
  • End Date: 04/24/2021
  • Registration Date: 04/12/2011
  • APT PIN:
  • PIN: 072201155MIS

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: NO DATA ENTERED
  • 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$426.54K$426.54K$98.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$426.54K
$426.54K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011469243
22
04/25/2011
04/24/2021
04/12/2011
08/07/2021
$426.54K
$426.54K
$0.00
Registered
FY 2021
1 Modifications
$426.54K
$426.54K
FY 2020
2 Modifications
$426.54K
$426.54K
FY 2019
1 Modifications
$426.54K
$426.54K
FY 2018
2 Modifications
$426.54K
$426.54K
FY 2017
2 Modifications
$426.54K
$426.54K
FY 2016
1 Modifications
$426.54K
$426.54K
FY 2015
5 Modifications
$426.54K
$426.54K
FY 2014
1 Modifications
$426.54K
$426.54K
FY 2013
4 Modifications
$426.54K
$426.54K
FY 2012
1 Modifications
$426.54K
$426.54K
FY 2011
1 Modifications
$426.54K
$426.54K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/20/2021
20220098660
$0.00
CONTRACTUAL SERVICES GENERAL
Department of Correction
OPERATIONS - OTPS
FY 2021
5 Transactions
$4.40K
FY 2020
15 Transactions
$10.17K
FY 2019
15 Transactions
$11.36K
FY 2018
14 Transactions
$10.27K
FY 2017
14 Transactions
$10.60K
FY 2016
23 Transactions
$13.83K
FY 2015
32 Transactions
$16.11K
FY 2014
15 Transactions
$8.56K
FY 2013
13 Transactions
$10.31K
FY 2012
7 Transactions
$3.29K
$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$56.50K$49.31K
TELECOMMUNICATIONS MAINT$36.00K$36.00K
MAINT & REP GENERAL$13.60K$13.60K
 

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