Checkbook 2.0

Contract ID: DO104020164004623

Parent Contract: MA104020159571751

$1.97M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Education
Award Method:
OCA Number:
Version Number: 4
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: B244201
PIN: B2442

Prime Vendor Information

Prime Vendor: TERI NICHOLS INSTITUTIONAL FOOD MERCHANTS LLC
Address: 10101C AVENUE D BROOKLYN NY 11236 US
Total Number of NYC Contracts: 677
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

$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

TERI NICHOLS INSTITUTIONAL FOOD MERCHANT LLC.

$0.00

$1.97M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

4 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
4	11/02/2015	$0.00	$0.00	$0.00	Registered
3	08/19/2015	$0.00	$0.00	$0.00	Registered
2	08/03/2015	$0.00	$0.00	$0.00	Registered
1		$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

12 Transactions

$1.94M

Date	Document ID	Check Amount	Expense Category	Agency	Department
09/02/2015	20160085890	$245.13K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS
09/02/2015	20160085890	$23.18K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/24/2015	20160069237	$32.73K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/24/2015	20160069237	$267.21K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/14/2015	20160060615	$321.82K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/14/2015	20160060615	$32.51K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/06/2015	20160052286	$33.25K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS
08/06/2015	20160052286	$363.16K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/30/2015	20160045347	$419.54K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/30/2015	20160045347	$39.70K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/24/2015	20160032715	$17.65K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS
07/24/2015	20160032715	$140.86K	FOOD & FORAGE SUPPLIES	Department of Education	CATEGORICAL PROGRAMS - OTPS

$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	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
FOOD & FORAGE SUPPLIES	$1.97M	$1.97M

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.

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