Contract ID: DO185720191922963

Parent Contract: MA185720121202551
$42.70K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: 3287174
  • PIN: 1200151

Prime Vendor Information

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
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$42.70K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
08/10/2019
$0.00
$0.00
$0.00
Registered
FY 2019
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
8 Transactions
$11.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/22/2020
20200288336
$272.84
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
01/22/2020
20200288336
$272.84
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
01/22/2020
20200288336
$288.58
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
01/22/2020
20200288336
$3.22K
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
01/22/2020
20200288336
$2.21K
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
01/22/2020
20200288336
$309.57
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
08/19/2019
20200074837
$2.08K
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
07/08/2019
20200018680
$2.66K
PROF SERV OTHER
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2019
16 Transactions
$31.38K
$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
PROF SERV OTHER$50.00K$42.70K
 

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