Contract ID: DO106920192002476

Parent Contract: MA185820191200181
$779.80K
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:
  • PIN: 19DSMMI07401

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
SHI INTERNATIONAL CORP$0.00$0.00$779.80K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
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
6
08/07/2021
$0.00
$0.00
$0.00
Registered
FY 2021
2 Modifications
$0.00
$0.00
FY 2020
1 Modifications
$0.00
$0.00
FY 2019
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
8 Transactions
$322.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/13/2020
20200418514
$35.26K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
07/02/2019
20200006580
$43.70K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-221
07/02/2019
20200006580
$3.97K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-221
07/02/2019
20200006580
$2.73K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-221
07/02/2019
20200006580
$42.06K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-221
07/02/2019
20200006580
$150.10K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-221
07/02/2019
20200006580
$41.54K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-221
07/02/2019
20200006580
$3.39K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-221
FY 2019
34 Transactions
$457.06K
$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
CAPITAL PURCHASED EQUIPMENT$702.45K$702.45K
DATA PROCESSING EQUIPMENT MAINTENANCE$116.56K $69.55K
PROF SERV OTHER  $7.80K  $7.80K
 

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