Contract ID: DO185720111123403

Parent Contract: MA185720100009166
$2.93M
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: 3087051
  • PIN: 857900673

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL SALT COMPANY LLC
  • Address: 655 NORTHERN BLVD PO BOX 540 CLARKS SUMMIT PA 18411-0540 US
  • Total Number of NYC Contracts: 37
  • 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
INTERNATIONAL SALT COMPANY LLC$0.00$0.00$2.93M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
4 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
5
09/01/2011
$0.00
$0.00
$0.00
Registered
4
07/16/2011
$0.00
$0.00
$0.00
Registered
3
07/12/2011
$0.00
$0.00
$0.00
Registered
2
07/08/2011
$0.00
$0.00
$0.00
Registered
FY 2011
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
60 Transactions
$2.93M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/06/2011
20110302181
-$2.42K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/06/2011
20110302181
-$1.73K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/06/2011
20110302181
-$2.10K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/06/2011
20110301785
$114.45K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/06/2011
20110302181
-$6.31K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/06/2011
20110302181
-$5.50K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$58.72K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$72.65K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$45.53K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$58.56K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$60.83K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$71.34K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$60.57K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$36.36K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280044
$9.78K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$46.66K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$55.36K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$59.57K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$29.64K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
-$1.60K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280044
$1.60K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/23/2011
20110280598
$56.71K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/16/2011
20110272101
$28.73K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/16/2011
20110272101
$57.83K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/16/2011
20110272101
$58.09K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/16/2011
20110272101
$58.24K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/16/2011
20110272101
$13.25K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/16/2011
20110272101
$76.92K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/16/2011
20110272101
$21.23K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/16/2011
20110272101
$32.44K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/16/2011
20110272101
$30.67K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/16/2011
20110272101
$146.36K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$42.70K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$86.29K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$28.51K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$34.27K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$104.73K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$78.48K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$30.33K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$60.50K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$40.18K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$42.59K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$30.69K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
03/01/2011
20110254048
$30.16K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$109.11K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$47.81K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$18.15K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$86.64K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$31.63K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$25.13K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$60.23K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$60.36K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$57.35K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$92.65K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$57.86K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$29.11K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$59.95K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$90.31K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/23/2011
20110246570
$119.83K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
02/22/2011
20110244375
$29.23K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-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
SUPPLIES + MATERIALS - GENERAL$2.93M$2.93M
 

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