Contract ID: CTA183620197213666

Parent Contract: MMA183620166200076
$55.20K
Spent to Date
$950.63K
Original Amount
$950.63K
Current Amount

General Information

  • Prime Vendor: JP MORGAN CHASE BANK NA
  • Purpose: Lockbox Services for DOHMH - Task Order
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Department of Finance
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1013262902
  • Version Number: 9
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2019
  • End Date: 12/31/2021
  • Registration Date: 09/16/2019
  • APT PIN:
  • PIN: 83613P0002002

Prime Vendor Information

  • Prime Vendor: JP MORGAN CHASE BANK NA
  • Address: F/B/O HPD 4 NEW YORK PLAZA NEW YORK CITY NY 10004
  • Total Number of NYC Contracts: 14150
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
JP MORGAN CHASE BANK NA$950.63K$950.63K$55.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$950.63K
$950.63K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013262902
9
06/01/2019
12/31/2021
09/16/2019
10/13/2022
$950.63K
$950.63K
$0.00
Registered
1013084152
8
06/01/2019
12/31/2021
09/16/2019
08/06/2022
$950.63K
$950.63K
$0.00
Registered
FY 2022
3 Modifications
$950.63K
$950.63K
FY 2021
3 Modifications
$950.63K
$950.63K
FY 2020
1 Modifications
$950.63K
$950.63K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$3.95K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/07/2023
20230340551
$3.95K
COSTS ASSOC WITH FINANCING
Department of Finance
OPERATIONS-OTPS
FY 2022
9 Transactions
$40.97K
FY 2021
3 Transactions
$10.28K
$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
COSTS ASSOC WITH FINANCING$55.20K$55.20K
 

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