Contract ID: CT110220181412050

$209.61K
Spent to Date
$158.64K
Original Amount
$209.70K
Current Amount

General Information

  • Prime Vendor: AUTOMOTIVE REALTY CORP
  • Purpose: INCREASE TO ADD SPACE IN CM TORRES'S DISTRICT OFFICE
  • Contract Type: MISCELLANEOUSPROPERTYRENTAL
  • Contract Class: N/A
  • Contracting Agency: City Council
  • Award Method: LESSEE NEGOTIATION
  • OCA Number: 1011254474
  • Version Number: 11
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2018
  • End Date: 12/31/2021
  • Registration Date: 12/28/2017
  • APT PIN:
  • PIN: 10220182015018

Prime Vendor Information

  • Prime Vendor: AUTOMOTIVE REALTY CORP
  • Address: 573 EAST FORDHAM ROAD BRONX NY 10458
  • Total Number of NYC Contracts: 22
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
AUTOMOTIVE REALTY CORP$209.70K$158.64K$209.61K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$209.70K
$158.64K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011254474
11
01/01/2018
12/31/2021
12/28/2017
06/03/2021
$209.70K
$158.64K
$51.06K
Registered
FY 2020
2 Modifications
$209.70K
$158.64K
FY 2019
4 Modifications
$209.70K
$158.64K
FY 2018
4 Modifications
$209.70K
$158.64K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$24.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/19/2021
20220051269
$10.91K
RENTALS - LAND BLDGS & STRUCTS
City Council
OTPS COUNCIL MEMBERS
07/13/2021
20220006217
$13.59K
RENTALS - LAND BLDGS & STRUCTS
City Council
OTPS COUNCIL MEMBERS
FY 2021
6 Transactions
$53.63K
FY 2020
5 Transactions
$53.89K
FY 2019
4 Transactions
$51.23K
FY 2018
2 Transactions
$26.37K
$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
RENTALS - LAND BLDGS & STRUCTS$209.61K$209.61K
 

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