Contract ID: CTA180120177207156

Parent Contract: MMA180120176201171
$3.19M
Spent to Date
$1.32M
Original Amount
$3.19M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2013
  • End Date: 11/01/2018
  • Registration Date: 03/27/2017
  • APT PIN: 801SBS160222
  • PIN: 80117S0002001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION$3.19M$1.32M$3.19M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
4 Modifications
$3.19M
$1.32M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006901279
6
11/01/2013
11/01/2018
03/27/2017
10/23/2017
$3.19M
$1.32M
$1.87M
Registered
1006653575
5
11/01/2013
11/01/2018
03/27/2017
08/31/2017
$4.38M
$1.32M
$3.06M
Registered
1006607754
4
11/01/2013
11/01/2018
03/27/2017
08/02/2017
$3.17M
$1.32M
$1.85M
Registered
1006573933
3
11/01/2013
11/01/2018
03/27/2017
07/05/2017
$2.68M
$1.32M
$1.35M
Registered
FY 2017
2 Modifications
$4.27M
$1.32M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
3 Transactions
$79.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/09/2018
20190138578
$25.36K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
10/09/2018
20190138578
$42.25K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
10/09/2018
20190138578
$11.95K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-352
FY 2018
8 Transactions
$1.79M
FY 2017
2 Transactions
$1.32M
$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
IOTB CONSTRUCTION$3.19M$3.19M
 

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