Contract ID: CTA100220117203497

Parent Contract: MMA182720116200271
$16.06K
Spent to Date
$10.00K
Original Amount
$45.36K
Current Amount

General Information

  • Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
  • Purpose: REMOVE ELECTRONIC WASTE
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Mayoralty
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1011418869
  • Version Number: 18
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 01/15/2011
  • End Date: 11/30/2020
  • Registration Date: 02/24/2011
  • APT PIN:
  • PIN: 82711B0002001

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 ES TECHNICAL SOLUTIONS LLC$45.36K$10.00K$16.06K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$45.36K
$10.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011418869
18
01/15/2011
11/30/2020
02/24/2011
08/07/2021
$45.36K
$10.00K
$35.36K
Registered
FY 2021
1 Modifications
$45.36K
$10.00K
FY 2020
1 Modifications
$45.36K
$10.00K
FY 2019
1 Modifications
$45.36K
$10.00K
FY 2018
2 Modifications
$45.36K
$10.00K
FY 2017
2 Modifications
$35.36K
$10.00K
FY 2016
1 Modifications
$35.36K
$10.00K
FY 2015
1 Modifications
$33.36K
$10.00K
FY 2014
2 Modifications
$23.36K
$10.00K
FY 2013
4 Modifications
$23.00K
$10.00K
FY 2012
1 Modifications
$10.00K
$10.00K
FY 2011
1 Modifications
$10.00K
$10.00K

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
10/12/2021
20220127242
$0.00
DATA PROCESSING EQUIPMENT MAINTENANCE
Mayoralty
OFFICE OF MGMT AND BUDGET-OTPS
FY 2021
1 Transactions
$506.47
FY 2020
4 Transactions
$1.39K
FY 2018
8 Transactions
$4.73K
FY 2017
3 Transactions
$2.07K
FY 2015
1 Transactions
$122.16
FY 2014
1 Transactions
$366.48
FY 2013
5 Transactions
$3.16K
FY 2011
2 Transactions
$3.72K
$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
DATA PROCESSING EQUIPMENT MAINTENANCE$24.32K$16.06K
 

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