Contract ID: CTA112720187208716

Parent Contract: MMA112720186000195
$31.20K
Spent to Date
$107.02K
Original Amount
$31.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 14
  • Number of Responses per Solicitation: 14
  • Start Date: 02/26/2018
  • End Date: 07/06/2018
  • Registration Date: 03/13/2018
  • APT PIN:
  • PIN: 127FY1700001

Prime Vendor Information

  • Prime Vendor: SVAM INTERNATIONAL INC
  • Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
  • Total Number of NYC Contracts: 70
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • 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
SVAM INTERNATIONAL INC$31.20K$107.02K$31.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$31.20K
$107.02K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011986651
3
02/26/2018
07/06/2018
03/13/2018
01/21/2022
$31.20K
$107.02K
-$75.82K
Registered
FY 2019
1 Modifications
$31.20K
$107.02K
FY 2018
1 Modifications
$107.02K
$107.02K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
3 Transactions
$16.04K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/29/2018
20190092950
$1.41K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/30/2018
20190048816
$7.14K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/01/2018
20190001402
$7.48K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2018
3 Transactions
$15.17K
$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
CAPITAL PURCHASED EQUIPMENT$31.20K$31.20K
 

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