Contract ID: CTA182720157206707

Parent Contract: MMA185820156200196
$90.92K
Spent to Date
$97.85K
Original Amount
$90.92K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 9
  • Start Date: 02/02/2015
  • End Date: 07/31/2015
  • Registration Date: 05/13/2015
  • APT PIN:
  • PIN: 85810O0040001N004

Prime Vendor Information

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
CURRIER MCCABE & ASSOCIATES INC$90.92K$97.85K$90.92K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$90.92K
$97.85K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008597431
2
02/02/2015
07/31/2015
05/13/2015
03/28/2019
$90.92K
$97.85K
-$6.94K
Registered
FY 2015
1 Modifications
$97.85K
$97.85K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
6 Transactions
$90.92K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/30/2015
20160118873
$16.72K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/31/2015
20160083389
$15.20K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/04/2015
20160049860
$18.62K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/04/2015
20160049860
$17.29K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/20/2015
20160028213
$15.49K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
07/20/2015
20160028213
$7.60K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
$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
CAPITAL PURCHASED EQUIPMENT$90.92K$90.92K
 

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