Checkbook 2.0

Contract ID: CTA180120197209331

Parent Contract: MMA180120196200482

$3.72M

Spent to Date

$3.34M

Original Amount

$3.72M

Current Amount

General Information

Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose: VERNON BLVD AND NEWTOWN CREEK--64520003
Contract Type: CONSTRUCTIONMGMT/BUILD
Contract Class: N/A
Contracting Agency: Department of Small Business Services
Award Method: MULTIPLE AWARDS
OCA Number: 1009177839
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 01/01/2017
End Date: 01/01/2020
Registration Date: 04/08/2019
APT PIN: 801SBS180206
PIN: 80119S0001001

Prime Vendor Information

Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Address: 1 LIBERTY PLZ FL 14 NEW YORK NY 10006-1419
Total Number of NYC Contracts: 3007
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

NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION

$3.72M

$3.34M

$3.72M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

1 Modifications

$3.72M

$3.34M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009177839	2	01/01/2017	01/01/2020	04/08/2019	08/22/2019	$3.72M	$3.34M	$376.00K	Registered

FY 2019

1 Modifications

$3.34M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

12 Transactions

$2.67M

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/09/2023	20230438324	$888.30	IOTB CONSTRUCTION	Department of Transportation	400-841-303
02/28/2023	20230331328	$212.88K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-857
02/28/2023	20230331328	$124.80K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-857
02/21/2023	20230315096	$207.50K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-857
02/21/2023	20230315098	$505.52K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-857
02/21/2023	20230315100	$2.43K	IOTB CONSTRUCTION	Department of Transportation	400-841-303
02/21/2023	20230315094	$3.81K	IOTB CONSTRUCTION	Department of Transportation	400-841-303
09/28/2022	20230115748	$191.11K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-857
09/28/2022	20230115749	$105.68K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-857
07/26/2022	20230035340	$554.96K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-857
07/26/2022	20230035344	$427.69K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-857
07/26/2022	20230035341	$331.80K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-857

FY 2022

9 Transactions

$972.35K

FY 2021

1 Transactions

$12.07K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/28/2021	20210357597	$12.07K	IOTB CONSTRUCTION	Department of Transportation	400-841-303

FY 2020

3 Transactions

$18.59K

FY 2019

2 Transactions

$46.92K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/04/2019	20190493988	$28.77K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-857
06/04/2019	20190493988	$18.15K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-857

$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
IOTB CONSTRUCTION	$3.72M	$3.72M

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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