Checkbook 2.0

Contract ID: DO182620198008641

Parent Contract: MA185720181201816

$2.33K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: TAVA PRODUCTS LLC
Purpose: SAFETY SUPPLIES
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Environmental Protection
Award Method:
OCA Number:
Version Number: 1
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 1700175/3887261
PIN: 1700175

Prime Vendor Information

Prime Vendor: TAVA PRODUCTS LLC
Address: 10204 SUNDANCE COURT POTOMAC MD 20854 US
Total Number of NYC Contracts: 3803
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

TAVA PRODUCTS LLC

$0.00

$2.33K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

1 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	1					$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

11 Transactions

$2.33K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/21/2018	20190242637	$119.60	SUPPLIES + MATERIALS - GENERAL	Department of Environmental Protection	UTILITY - OTPS
12/21/2018	20190242637	$148.20	SUPPLIES + MATERIALS - GENERAL	Department of Environmental Protection	UTILITY - OTPS
12/21/2018	20190242637	$417.20	SUPPLIES + MATERIALS - GENERAL	Department of Environmental Protection	UTILITY - OTPS
12/21/2018	20190242637	$42.21	SUPPLIES + MATERIALS - GENERAL	Department of Environmental Protection	UTILITY - OTPS
12/21/2018	20190242637	$57.44	SUPPLIES + MATERIALS - GENERAL	Department of Environmental Protection	UTILITY - OTPS
12/21/2018	20190242637	$226.76	SUPPLIES + MATERIALS - GENERAL	Department of Environmental Protection	UTILITY - OTPS
12/21/2018	20190242637	$90.50	SUPPLIES + MATERIALS - GENERAL	Department of Environmental Protection	UTILITY - OTPS
12/21/2018	20190242637	$555.40	SUPPLIES + MATERIALS - GENERAL	Department of Environmental Protection	UTILITY - OTPS
12/21/2018	20190242637	$61.28	SUPPLIES + MATERIALS - GENERAL	Department of Environmental Protection	UTILITY - OTPS
12/21/2018	20190242637	$61.28	SUPPLIES + MATERIALS - GENERAL	Department of Environmental Protection	UTILITY - OTPS
12/21/2018	20190242637	$549.20	SUPPLIES + MATERIALS - GENERAL	Department of Environmental Protection	UTILITY - 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
SUPPLIES + MATERIALS - GENERAL	$2.33K	$2.33K

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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