Contract ID: CT181620200001553

$10.21M
Spent to Date
$3.00M
Original Amount
$11.50M
Current Amount

General Information

  • Prime Vendor: Starfish LLC
  • Purpose: Advertising of public education media campaigns - COVID-19
  • Contract Type: CONSULTANT
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Health and Mental Hygiene
  • Award Method: RENEWAL OF CONTRACT
  • OCA Number: 1016972961
  • Version Number: 77
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2023
  • Registration Date: 06/24/2019
  • APT PIN:
  • PIN: 81616P0189001A003

Prime Vendor Information

  • Prime Vendor: Starfish LLC
  • Address: 138 W 25TH STREET 7TH FL New York NY 10001
  • Total Number of NYC Contracts: 8
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 8
$1.81M
Total Spent to Date
$1.16M
Total Original Amount
$6.21M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
Starfish LLC$11.50M$3.00M$10.21M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$11.50M
$3.00M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016972961
77
07/01/2019
06/30/2023
06/24/2019
04/25/2025
$11.50M
$3.00M
$8.50M
Registered
1015748630
76
07/01/2019
06/30/2023
06/24/2019
08/03/2024
$11.50M
$3.00M
$8.50M
Registered
FY 2024
3 Modifications
$11.50M
$3.00M
FY 2023
16 Modifications
$11.50M
$3.00M
FY 2022
15 Modifications
$9.50M
$3.00M
FY 2021
24 Modifications
$5.00M
$3.00M
FY 2020
16 Modifications
$3.00M
$3.00M
FY 2019
1 Modifications
$3.00M
$3.00M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$30.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/04/2023
20240223759
$5.80K
ADVERTISING
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
12/04/2023
20240223759
$1.58K
ADVERTISING
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
09/12/2023
20240108010
$55.13
ADVERTISING
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
09/12/2023
20240108010
$3.68K
ADVERTISING
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/31/2023
20240052049
$19.10K
ADVERTISING
Department of Health and Mental Hygiene
CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP
FY 2023
30 Transactions
$3.74M
FY 2022
18 Transactions
$3.45M
FY 2021
27 Transactions
$1.96M
FY 2020
9 Transactions
$1.04M
$1.81M
Total Spent to Date
$1.16M
Total Original Amount
$6.21M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
Kinetic Media International LLCNon-M/WBEACCO Approved Subcontract$700.00K$200.00K$457.67K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$700.00K$200.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/201906/30/2023Video production, filming, editing and photography$700.00K$200.00K$500.00K
FY 20231$700.00K$200.00K
FY 20221$200.00K$200.00K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 2022 2 $86.30K
DateCheck
Amount		Agency
12/31/2021$27.95KDepartment of Health and Mental Hygiene
09/28/2021$58.35KDepartment of Health and Mental Hygiene
FY 202111$246.48K
FY 2020 7$124.90K
VALIANT PICTURES LLCHispanic AmericanACCO Approved Subcontract  $5.00M$600.00K  $1.33M
HUMAN TOUCH TRANSLATIONS LTDWomen (Non-Minority)ACCO Approved SubcontractView All>>$100.00K$100.00K $22.33K
ELIZABETH C THOMASNon-M/WBENo Subcontract Payments Submitted $20.00K $20.00K   $0.00
JANE CAVOLINANon-M/WBENo Subcontract Payments Submitted $20.00K $20.00K   $0.00
VERONICA LEWINNon-M/WBENo Subcontract Payments Submitted $50.00K $50.00K   $0.00
Alicia Lynn HughesNon-M/WBENo Subcontract Payments Submitted $50.00K $50.00K   $0.00
FLY ON THE WALL PRODUCTIONSNon-M/WBENo Subcontract Payments Submitted $15.00K $15.00K   $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
ADVERTISING$10.11M$10.11M
OTHR SERV AND CHRGS-GENERAL$94.95K$94.95K
 

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