Contract ID: DO185720202023518

Parent Contract: MA185720121202551
$102.73K
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: 3287174
  • PIN: 1200151

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
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$102.73K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 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
10
04/12/2024
$0.00
$0.00
$0.00
Registered
9
08/05/2023
$0.00
$0.00
$0.00
Registered
FY 2023
1 Modifications
$0.00
$0.00
FY 2022
1 Modifications
$0.00
$0.00
FY 2021
3 Modifications
$0.00
$0.00
FY 2020
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
11 Transactions
$16.26K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/10/2020
20210054333
$271.92
SUPPLIES + MATERIALS - GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/03/2020
20210046920
$4.28K
OTHR SERV AND CHRGS-GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/03/2020
20210046920
$3.28K
OTHR SERV AND CHRGS-GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/03/2020
20210046920
$598.74
OTHR SERV AND CHRGS-GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/03/2020
20210046920
$2.71K
OTHR SERV AND CHRGS-GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/03/2020
20210046920
$598.74
OTHR SERV AND CHRGS-GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/03/2020
20210046920
$3.43K
OTHR SERV AND CHRGS-GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/13/2020
20210019000
$271.92
SUPPLIES + MATERIALS - GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/13/2020
20210019000
$271.92
SUPPLIES + MATERIALS - GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/13/2020
20210019000
$271.92
SUPPLIES + MATERIALS - GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/13/2020
20210019000
$271.92
SUPPLIES + MATERIALS - GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2020
37 Transactions
$86.47K
$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
OTHR SERV AND CHRGS-GENERAL$96.51K$96.51K
SUPPLIES + MATERIALS - GENERAL $6.22K $6.22K
 

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