Checkbook 2.0

Contract ID: CTA184620187209274

Parent Contract: MMA185720166201576

$13.28K

Spent to Date

$13.75K

Original Amount

$13.75K

Current Amount

General Information

Prime Vendor: MILLERKNOLL INC
Purpose: SYSTEM FURNITURE FOR THE PASSERELLE BUILDING
Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
Contract Class: N/A
Contracting Agency: Department of Parks and Recreation
Award Method: MULTIPLE AWARDS
OCA Number: 1008072017
Version Number: 3
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 04/14/2018
End Date: 06/30/2018
Registration Date: 05/01/2018
APT PIN: 1400035
PIN: 196134846

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: 4304
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.

$13.75K

$13.28K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

2 Modifications

$13.75K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008072017	3	04/14/2018	06/30/2018	05/01/2018	09/12/2018	$13.75K	$13.75K	$0.00	Registered
1007978949	2	04/14/2018	06/30/2018	05/01/2018	08/11/2018	$13.75K	$13.75K	$0.00	Registered

FY 2018

1 Modifications

$13.75K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

36 Transactions

$13.28K

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/13/2018	20190065299	$538.56	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$71.91	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$76.50	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$99.96	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$102.26	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$269.28	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$49.98	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$3.50K	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$11.74	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$17.85	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$1.02K	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$45.39	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$428.40	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$1.23K	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$35.20	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$123.17	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$41.34	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$23.48	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$116.54	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$82.64	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$45.39	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$188.70	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$73.19	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$698.80	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$673.20	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$45.39	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$36.22	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$321.82	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$1.02K	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$312.12	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$323.90	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$992.97	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$17.34	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$45.39	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$10.20	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
08/13/2018	20190065299	$590.64	OFFICE FURITURE	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS

$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
OFFICE FURITURE	$13.28K	$13.28K

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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