Checkbook 2.0

Contract ID: CTA180120207204591

Parent Contract: MMA180120196200482

$14.90M

Spent to Date

$7.90M

Original Amount

$14.90M

Current Amount

General Information

Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose: Two Bridges - LMCR - 77070001
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Small Business Services
Award Method: MULTIPLE AWARDS
OCA Number: 1009728782
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 01/28/2019
End Date: 01/24/2024
Registration Date: 12/13/2019
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

$14.90M

$7.90M

$14.90M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

2 Modifications

$14.90M

$7.90M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1009728782	2	01/28/2019	01/24/2024	12/13/2019	01/16/2020	$14.90M	$7.90M	$7.00M	Registered
1009615274	1	01/28/2019	01/24/2024	12/13/2019		$7.90M	$7.90M	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

7 Transactions

$4.06M

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/30/2021	20210321726	$729.98K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
03/08/2021	20210290639	$609.28K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
01/20/2021	20210233474	$690.76K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
01/20/2021	20210233486	$571.84K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
12/21/2020	20210199970	$592.86K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
11/04/2020	20210148571	$466.88K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
09/29/2020	20210111680	$394.37K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725

FY 2020

14 Transactions

$10.84M

$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	$14.90M	$14.90M

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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