Contract ID: CTA180120197200316

Parent Contract: MMA180120186200481
$267.63K
Spent to Date
$677.79K
Original Amount
$267.63K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/31/2018
  • End Date: 03/31/2021
  • Registration Date: 08/31/2018
  • APT PIN: 801SBS170178
  • PIN: 11658FERRYLANDING

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION$267.63K$677.79K$267.63K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$267.63K
$677.79K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014434097
2
03/31/2018
03/31/2021
08/31/2018
08/23/2023
$267.63K
$677.79K
-$410.16K
Registered
FY 2019
1 Modifications
$677.79K
$677.79K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
8 Transactions
$28.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/08/2023
20240063399
$349.25
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-263
08/08/2023
20240063381
$3.54K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-263
08/08/2023
20240063381
$10.61K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-263
08/08/2023
20240063399
$1.05K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-263
07/18/2023
20240030245
$2.88K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-263
07/18/2023
20240030245
$8.63K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-263
07/18/2023
20240030490
$1.31K
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-263
07/18/2023
20240030490
$436.00
DESIGN-CONSULTANT-IOTB
Department of Transportation
400-841-263
FY 2023
8 Transactions
$13.35K
FY 2021
4 Transactions
$2.22K
FY 2020
42 Transactions
$225.63K
$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
DESIGN-CONSULTANT-IOTB$267.63K$267.63K
 

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