Contract ID: CT105620181416114

$157.98K
Spent to Date
$379.97K
Original Amount
$529.97K
Current Amount

General Information

  • Prime Vendor: TIMBERLINE ENVIRONMENTAL SERVICES INC
  • Purpose: Res,recovery & scap recycling-for damaged & obsolete ammunit
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1010915854
  • Version Number: 11
  • FMS Document: CT1
  • Number of Solicitations per Contract: 29
  • Number of Responses per Solicitation: 2
  • Start Date: 03/20/2018
  • End Date: 03/19/2021
  • Registration Date: 02/26/2018
  • APT PIN: 0561600001038
  • PIN: 05616B0012001A001

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
TIMBERLINE ENVIRONMENTAL SERVICES INC$529.97K$379.97K$157.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$529.97K
$379.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010915854
11
03/20/2018
03/19/2021
02/26/2018
03/18/2021
$529.97K
$379.97K
$150.00K
Registered
1010376007
10
03/20/2018
03/19/2021
02/26/2018
08/08/2020
$529.97K
$379.97K
$150.00K
Registered
FY 2020
2 Modifications
$529.97K
$379.97K
FY 2019
5 Modifications
$529.97K
$379.97K
FY 2018
2 Modifications
$379.97K
$379.97K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$7.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/20/2021
20210343607
$7.95K
CONTRACTUAL SERVICES GENERAL
Police Department
ADMINISTRATION-OTPS
12/23/2020
20210204005
$0.00
CONTRACTUAL SERVICES GENERAL
Police Department
ADMINISTRATION-OTPS
12/23/2020
20210204005
$0.00
CONTRACTUAL SERVICES GENERAL
Police Department
ADMINISTRATION-OTPS
FY 2020
2 Transactions
$6.54K
FY 2019
3 Transactions
$101.33K
FY 2018
1 Transactions
$41.99K
$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
CONTRACTUAL SERVICES GENERAL$101.90K$81.62K
OTHR SERV AND CHRGS-GENERAL $76.37K$76.37K
 

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