Contract ID: DO183620192003511

Parent Contract: MA185820191200181
$1.99M
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: 85818O0028001

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$1.99M

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
14 Transactions
$303.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/11/2020
20200415683
$11.78K
MAINT & REP GENERAL
Department of Finance
ADMINISTRATION-OTPS
04/22/2020
20200397469
$1.82K
OTHR SERV AND CHRGS-GENERAL
Department of Finance
ADMINISTRATION-OTPS
04/22/2020
20200397469
$15.77K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
04/22/2020
20200397469
$7.45K
MAINT & REP GENERAL
Department of Finance
ADMINISTRATION-OTPS
03/02/2020
20200341860
$25.04K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/02/2020
20200341860
$23.56K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/02/2020
20200341860
$60.38K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/02/2020
20200341860
$22.09K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
03/02/2020
20200341860
$14.73K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
12/12/2019
20200227385
$22.09K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/31/2019
20200053376
$27.98K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/31/2019
20200053376
$22.09K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/05/2019
20200009958
$23.56K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
07/02/2019
20200006331
$25.04K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
FY 2019
4 Transactions
$1.68M
$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  $1.51M  $1.51M
MAINT & REP GENERAL$331.56K$331.56K
OTHR SERV AND CHRGS-GENERAL$144.90K$144.90K
 

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