Contract ID: CTA101720117204486

Parent Contract: MMA182720116200271
$7.62K
Spent to Date
$39.41K
Original Amount
$39.91K
Current Amount

General Information

  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 12/01/2010
  • End Date: 11/30/2020
  • Registration Date: 03/25/2011
  • APT PIN:
  • PIN: 01711SSASH

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$39.91K$39.41K$7.62K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
2 Modifications
$39.91K
$39.41K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004510768
10
12/01/2010
11/30/2020
03/25/2011
09/11/2015
$39.91K
$39.41K
$500.00
Registered
1004423567
9
12/01/2010
11/30/2020
03/25/2011
08/15/2015
$39.91K
$39.41K
$500.00
Registered
FY 2015
2 Modifications
$39.91K
$39.41K
FY 2013
2 Modifications
$39.91K
$39.41K
FY 2012
2 Modifications
$39.91K
$39.41K
FY 2011
2 Modifications
$39.91K
$39.41K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
4 Transactions
$1.76K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/22/2014
20150217388
$625.57
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
11/24/2014
20150187099
$645.93
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
09/17/2014
20150098106
$357.83
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
09/09/2014
20150088465
$133.87
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
FY 2013
5 Transactions
$4.45K
FY 2012
4 Transactions
$1.41K
$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
SUPPLIES + MATERIALS - GENERAL$3.15K $3.15K
EQUIPMENT GENERAL$1.80K $1.80K
PROF SERV OTHER$1.76K $1.76K
CONTRACTUAL SERVICES GENERAL$1.00K$908.33
 

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