Checkbook 2.0

Contract ID: DO185720191922092

Parent Contract: MA185720181202836

$5.71K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: ELWOOD INTERNATIONAL INC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 6
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 1800206/3887275
PIN: 85718B0156001

Prime Vendor Information

Prime Vendor: ELWOOD INTERNATIONAL INC
Address: 89 HUDSON STREET COPIAGUE NY 11726 US
Total Number of NYC Contracts: 77
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

$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

ELWOOD INTERNATIONAL INC

$0.00

$5.71K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

3 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
6	10/25/2019	$0.00	$0.00	$0.00	Registered
5	08/10/2019	$0.00	$0.00	$0.00	Registered
4	07/19/2019	$0.00	$0.00	$0.00	Registered

FY 2019

3 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

30 Transactions

$5.71K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/14/2019	20190509108	$222.00	CHILD WELFARE SERVICES	Administration for Children's Services	CHILD WELFARE-OTPS
06/14/2019	20190509376	$571.70	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
06/14/2019	20190509376	$134.30	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
06/14/2019	20190509376	$116.40	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
06/14/2019	20190509376	$59.50	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
06/14/2019	20190509376	$105.02	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
05/07/2019	20190449638	$206.40	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
05/06/2019	20190447857	$59.50	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
04/24/2019	20190428510	$109.20	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
04/01/2019	20190393635	$359.40	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
04/01/2019	20190393635	$78.15	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
04/01/2019	20190393635	$97.30	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
04/01/2019	20190393635	$177.60	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
03/20/2019	20190373610	$97.50	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
03/06/2019	20190353034	$411.95	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
03/04/2019	20190349598	$119.85	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
02/26/2019	20190342983	$606.50	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
02/04/2019	20190308080	$59.50	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
01/14/2019	20190275572	$163.98	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
12/31/2018	20190254037	$119.00	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
12/31/2018	20190254037	$54.65	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
12/31/2018	20190254037	$153.50	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
12/31/2018	20190254037	$219.40	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
12/31/2018	20190254037	$44.40	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
12/05/2018	20190221440	$168.10	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
11/20/2018	20190200194	$338.20	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
11/20/2018	20190200194	$478.60	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
10/30/2018	20190175020	$162.90	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
10/01/2018	20190133435	$87.95	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - OTPS
09/04/2018	20190098812	$129.31	FOOD & FORAGE SUPPLIES	Administration for Children's Services	JUVENILE JUSTICE - 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	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
FOOD & FORAGE SUPPLIES	$5.49K	$5.49K
CHILD WELFARE SERVICES	$222.00	$222.00

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