Contract ID: DO104020204048712

Parent Contract: MA104020189876096
$118.50K
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: B313012
  • PIN: B3130

Prime Vendor Information

  • Prime Vendor: ALC GROUP LLC
  • Address: 121 WEST 27TH STREET, STE #402 NEW YORK NY 10001 US
  • Total Number of NYC Contracts: 85
  • 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
ALC GROUP LLC$0.00$0.00$118.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
5 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
26
07/29/2020
$0.00
$0.00
$0.00
Registered
25
07/22/2020
$0.00
$0.00
$0.00
Registered
24
07/15/2020
$0.00
$0.00
$0.00
Registered
23
07/14/2020
$0.00
$0.00
$0.00
Registered
22
07/06/2020
$0.00
$0.00
$0.00
Registered
FY 2020
21 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
9 Transactions
$11.63K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/13/2020
20210059292
$809.35
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/13/2020
20210059292
$279.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/13/2020
20210059292
$417.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/13/2020
20210059292
$591.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/13/2020
20210059292
$774.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/13/2020
20210059292
$297.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/13/2020
20210059292
$410.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/13/2020
20210059292
$753.80
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
08/05/2020
20210049888
$7.29K
MAINT & OPER OF INFRASTRUCTURE
Department of Education
SCHOOL FACILITIES - OTPS
FY 2020
191 Transactions
$106.88K
$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
MAINT & OPER OF INFRASTRUCTURE$118.50K$118.50K
 

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