Contract ID: CTA185620198840332

Parent Contract: MMA185720166201352
$378.97K
Spent to Date
$378.97K
Original Amount
$378.97K
Current Amount

General Information

  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 2
  • Start Date: 11/01/2018
  • End Date: 11/01/2019
  • Registration Date: 12/03/2018
  • APT PIN: 1400035/3687178
  • PIN: 85619RQ0578

Prime Vendor Information

  • Prime Vendor: MILLERKNOLL INC
  • Address: HERMAN MILLER FOR HEALTHCARE D 200 ASHFORD CENTER N-SUITE 400 ATLANTA GA 30338
  • Total Number of NYC Contracts: 4315
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
HERMAN MILLER INC.$378.97K$378.97K$378.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$378.97K
$378.97K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009311842
2
11/01/2018
11/01/2019
12/03/2018
08/10/2019
$378.97K
$378.97K
$0.00
Registered
FY 2019
1 Modifications
$378.97K
$378.97K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
4 Transactions
$378.97K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/30/2019
20200128545
$199.69K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-203
09/30/2019
20200128545
$75.00K
OFFICE FURITURE
Department of Social Services
ADMINISTRATION-OTPS
09/30/2019
20200128545
$33.57K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-203
09/30/2019
20200128545
$70.73K
CAPITAL PURCHASED EQUIPMENT
Department of Social Services
400-096-203
$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
CAPITAL PURCHASED EQUIPMENT$303.98K$303.98K
OFFICE FURITURE $75.00K $75.00K
 

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