Contract ID: CT105620201422385

$8.20M
Spent to Date
$6.50M
Original Amount
$9.55M
Current Amount

General Information

  • Prime Vendor: SHOPWORX INC
  • Purpose: AMENDMENT # 2
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: EMERGENCY
  • OCA Number: 1010237293
  • Version Number: 4
  • FMS Document: CT1
  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 04/01/2020
  • End Date: 09/30/2020
  • Registration Date: 04/02/2020
  • APT PIN:
  • PIN: 05620E0002001A002

Prime Vendor Information

  • Prime Vendor: SHOPWORX INC
  • Address: 380 Canal Pl Bronx NY 10451-5912
  • Total Number of NYC Contracts: 2
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
SHOPWORX INC$9.55M$6.50M$8.20M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
4 Modifications
$9.55M
$6.50M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010237293
4
04/01/2020
09/30/2020
04/02/2020
06/12/2020
$9.55M
$6.50M
$3.05M
Registered
1010210278
3
04/01/2020
06/30/2020
04/02/2020
05/18/2020
$7.41M
$6.50M
$912.50K
Registered
1010201124
2
04/01/2020
06/30/2020
04/02/2020
05/11/2020
$7.41M
$6.50M
$912.50K
Registered
1010148017
1
04/01/2020
06/30/2020
04/02/2020
$6.50M
$6.50M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$324.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/02/2020
20200076367
$274.50K
SUPPLIES + MATERIALS - GENERAL
Police Department
OPERATIONS-OTPS
07/02/2020
20200076367
$3.25
SUPPLIES + MATERIALS - GENERAL
Police Department
OPERATIONS-OTPS
07/02/2020
20200076367
$50.00K
SUPPLIES + MATERIALS - GENERAL
Police Department
OPERATIONS-OTPS
FY 2020
11 Transactions
$7.87M
$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
SUPPLIES + MATERIALS - GENERAL$8.20M$8.20M
 

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