Contract ID: CTA180120177210262

Parent Contract: MMA180120176201171
$297.85K
Spent to Date
$348.91K
Original Amount
$297.85K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2016
  • End Date: 06/30/2019
  • Registration Date: 06/19/2017
  • APT PIN: 801SBS160222
  • PIN: 8576BAYS0001A

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$297.85K$348.91K$297.85K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$297.85K
$348.91K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011222336
2
07/01/2016
06/30/2019
06/19/2017
07/02/2021
$297.85K
$348.91K
-$51.06K
Registered
FY 2017
1 Modifications
$348.91K
$348.91K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
7 Transactions
$202.91K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/01/2020
20200437645
$26.49K
DEMOLITION
Department of Parks and Recreation
400-846-264
04/01/2020
20200388277
$7.68K
DEMOLITION
Department of Parks and Recreation
400-846-264
12/24/2019
20200243863
$139.43K
DEMOLITION
Department of Parks and Recreation
400-846-264
12/24/2019
20200243863
$6.28K
DEMOLITION
Department of Parks and Recreation
400-846-264
09/11/2019
20200102719
$620.00
DEMOLITION
Department of Parks and Recreation
400-846-264
09/11/2019
20200102719
$6.97K
DEMOLITION
Department of Parks and Recreation
400-846-264
09/11/2019
20200102719
$15.44K
DEMOLITION
Department of Parks and Recreation
400-846-264
FY 2018
10 Transactions
$94.94K
$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
DEMOLITION$297.85K$297.85K
 

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