Contract ID: DO185720161625085

Parent Contract: MA185720121202551
$7.67K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: 3287174
  • PIN: 1200151

Prime Vendor Information

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
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$7.67K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
11 Transactions
$7.67K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/15/2016
20160480907
$741.99
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
05/23/2016
20160442909
$813.67
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
05/02/2016
20160414285
$640.28
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
03/21/2016
20160348655
$710.66
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
03/07/2016
20160329053
$668.46
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
02/29/2016
20160320544
$596.53
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
02/03/2016
20160284661
$780.27
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
12/15/2015
20160217196
$728.60
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
11/23/2015
20160184742
$799.40
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
10/13/2015
20160130948
$508.34
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
09/28/2015
20160115603
$677.00
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
$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
PROF SERV OTHER$7.50K$7.67K
 

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