Checkbook 2.0

Contract ID: DO185720101022392

Parent Contract: MA185720100009166

$2.36M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 5
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 3087051
PIN: 857900673

Prime Vendor Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Address: 655 NORTHERN BLVD PO BOX 540 CLARKS SUMMIT PA 18411-0540 US
Total Number of NYC Contracts: 37
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

INTERNATIONAL SALT COMPANY LLC

$0.00

$2.36M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2011

3 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
5	07/20/2010	$0.00	$0.00	$0.00	Registered
4	07/09/2010	$0.00	$0.00	$0.00	Registered
3	07/09/2010	$0.00	$0.00	$0.00	Registered

FY 2010

2 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2010

30 Transactions

$2.36M

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/26/2010	20100111134	$22.87K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/26/2010	20100111134	$4.56K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/26/2010	20100111134	$83.72K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/26/2010	20100111134	$100.30K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/19/2010	20100101464	$61.52K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/19/2010	20100101464	$200.52K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/19/2010	20100101464	$91.80K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/19/2010	20100101464	$29.97K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/19/2010	20100101464	$77.40K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/19/2010	20100101464	$159.12K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/19/2010	20100101464	$78.97K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/19/2010	20100101464	$200.18K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$60.26K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$81.36K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$96.76K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$105.05K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$83.53K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$38.28K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$120.45K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$39.88K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$29.61K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$71.04K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$29.91K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$75.49K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$33.99K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$114.77K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$87.63K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$61.20K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$31.06K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-OTPS
04/05/2010	20100088388	$89.31K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	WASTE DISPOSAL-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	$2.36M	$2.36M

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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