Checkbook 2.0

Contract ID: CTA105620187210352

Parent Contract: MMA185720166201352

$54.99K

Spent to Date

$57.42K

Original Amount

$54.99K

Current Amount

General Information

Prime Vendor: MILLERKNOLL INC
Purpose: OFFICE CHAIRS FOR NYPD RISK ASSESSMENT UNIT - 83650067
Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
Contract Class: N/A
Contracting Agency: Police Department
Award Method: MULTIPLE AWARDS
OCA Number: 1008012199
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 2
Number of Responses per Solicitation: 2
Start Date: 04/02/2018
End Date: 04/30/2021
Registration Date: 04/25/2018
APT PIN: 1400035/3687178
PIN: 83650067

Prime Vendor Information

Prime Vendor: MILLERKNOLL INC
Address: HERMAN MILLER FOR HEALTHCARE D 200 ASHFORD CENTER N-SUITE 400 ATLANTA GA 30338
Total Number of NYC Contracts: 4315
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

HERMAN MILLER INC.

$54.99K

$57.42K

$54.99K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

1 Modifications

$54.99K

$57.42K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008012199	2	04/02/2018	04/30/2021	04/25/2018	09/12/2018	$54.99K	$57.42K	-$2.43K	Registered

FY 2018

1 Modifications

$57.42K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

9 Transactions

$54.99K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/01/2018	20190132279	$20.66K	CAPITAL PURCHASED EQUIPMENT	Police Department	400-056-207
10/01/2018	20190132279	$6.21K	CAPITAL PURCHASED EQUIPMENT	Police Department	400-056-207
10/01/2018	20190132279	$3.89K	CAPITAL PURCHASED EQUIPMENT	Police Department	400-056-207
10/01/2018	20190132279	$9.20K	CAPITAL PURCHASED EQUIPMENT	Police Department	400-056-207
10/01/2018	20190132279	$3.77K	CAPITAL PURCHASED EQUIPMENT	Police Department	400-056-207
10/01/2018	20190132279	$1.24K	CAPITAL PURCHASED EQUIPMENT	Police Department	400-056-207
10/01/2018	20190132279	$1.23K	CAPITAL PURCHASED EQUIPMENT	Police Department	400-056-207
10/01/2018	20190132279	$7.51K	CAPITAL PURCHASED EQUIPMENT	Police Department	400-056-207
10/01/2018	20190132279	$1.30K	CAPITAL PURCHASED EQUIPMENT	Police Department	400-056-207

$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	$54.99K	$54.99K

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.

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