Checkbook 2.0

Contract ID: CTA180120207207486

Parent Contract: MMA180120206201187

$6.76M

Spent to Date

$6.76M

Original Amount

$6.76M

Current Amount

General Information

Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose: LMCR BATTERY- 7788
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Small Business Services
Award Method: MULTIPLE AWARDS
OCA Number: 1010010938
Version Number: 1
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 07/01/2016
End Date: 06/30/2020
Registration Date: 04/01/2020
APT PIN:
PIN: 80120S0001001

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: 3004
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

$6.76M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2020

1 Modifications

$6.76M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010010938	1	07/01/2016	06/30/2020	04/01/2020		$6.76M	$6.76M	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

9 Transactions

$1.13M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/21/2023	20230504570	$72.65K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
05/24/2023	20230461480	$85.47K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
05/24/2023	20230461481	$27.23K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
03/28/2023	20230376081	$26.40K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
01/10/2023	20230258421	$107.87K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
11/28/2022	20230203224	$81.00K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
10/25/2022	20230158640	$154.15K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
08/09/2022	20230056966	$209.95K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725
08/01/2022	20230045676	$365.74K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-725

FY 2022

16 Transactions

$4.71M

FY 2020

2 Transactions

$921.72K

$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	$6.76M	$6.76M

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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