Contract ID: DO107220192004097

Parent Contract: MA185820191200181
$677.74K
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: 2-1602-0354-2019

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$677.74K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
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
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
11 Transactions
$674.58K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/19/2019
20200112410
$933.30
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
09/19/2019
20200112410
$308.92K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
09/19/2019
20200112410
$50.40K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$55.64K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$59.36K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$80.61K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$10.00K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$21.91K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$933.30
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$12.13K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
07/05/2019
20200016909
$73.75K
CAPITAL PURCHASED EQUIPMENT
Department of Correction
400-072-213
FY 2019
1 Transactions
$3.16K
$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$677.74K$677.74K
 

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