Contract ID: CTA105620207206181

Parent Contract: MMA182720116200271
$43.08K
Spent to Date
$99.00K
Original Amount
$99.00K
Current Amount

General Information

  • Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
  • Purpose: Recycling and Disposal of E-Bike Batteries for the NYPD
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1010618854
  • Version Number: 3
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 45
  • Number of Responses per Solicitation: 3
  • Start Date: 02/18/2020
  • End Date: 11/30/2020
  • Registration Date: 02/24/2020
  • APT PIN:
  • PIN: 0562000001684

Prime Vendor Information

  • Prime Vendor: VEOLIA ES TECHNICAL SOLUTIONS LLC
  • Address: 1 EDEN LANE FLANDERS NJ 07836
  • Total Number of NYC Contracts: 168
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
VEOLIA ES TECHNICAL SOLUTIONS LLC$99.00K$99.00K$43.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$99.00K
$99.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010618854
3
02/18/2020
11/30/2020
02/24/2020
11/25/2020
$99.00K
$99.00K
$0.00
Registered
1010611660
2
02/18/2020
11/30/2020
02/24/2020
11/18/2020
$99.00K
$99.00K
$0.00
Registered
FY 2020
1 Modifications
$99.00K
$99.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
7 Transactions
$43.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/03/2021
20210366771
$0.00
CONTRACTUAL SERVICES GENERAL
Police Department
ADMINISTRATION-OTPS
12/15/2020
20210196137
$4.15K
CONTRACTUAL SERVICES GENERAL
Police Department
ADMINISTRATION-OTPS
12/15/2020
20210196137
$10.95
CONTRACTUAL SERVICES GENERAL
Police Department
ADMINISTRATION-OTPS
12/09/2020
20210190202
$4.05K
CONTRACTUAL SERVICES GENERAL
Police Department
ADMINISTRATION-OTPS
12/09/2020
20210190202
$1.86K
CONTRACTUAL SERVICES GENERAL
Police Department
ADMINISTRATION-OTPS
07/06/2020
20210005421
$17.37K
CONTRACTUAL SERVICES GENERAL
Police Department
ADMINISTRATION-OTPS
07/06/2020
20210005421
$15.63K
CONTRACTUAL SERVICES GENERAL
Police Department
ADMINISTRATION-OTPS
$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
CONTRACTUAL SERVICES GENERAL$43.18K$43.08K
 

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