Contract ID: CTA185020207209527

Parent Contract: MMA185020206201847
$2.43M
Spent to Date
$269.70K
Original Amount
$2.46M
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 05/01/2020
  • End Date: 04/30/2022
  • Registration Date: 06/05/2020
  • APT PIN:
  • PIN: 85021E0037001A001

Prime Vendor Information

  • Prime Vendor: ARMAND CORPORATION
  • Address: 1350 Broadway Rm 1901 New York NY 10018-0891
  • Total Number of NYC Contracts: 41
  • M/WBE Vendor: Yes
  • M/WBE Category: Black American

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$89.17K
Total Original Amount
$89.17K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ARMAND CORPORATION$2.46M$269.70K$2.43M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$2.46M
$269.70K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015753333
12
05/01/2020
04/30/2022
06/05/2020
08/03/2024
$2.46M
$269.70K
$2.19M
Registered
FY 2024
1 Modifications
$2.46M
$269.70K
FY 2023
1 Modifications
$2.46M
$269.70K
FY 2022
3 Modifications
$2.46M
$269.70K
FY 2021
5 Modifications
$5.79M
$269.70K
FY 2020
1 Modifications
$269.70K
$269.70K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$143.54K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/28/2021
20220036097
$143.54K
OTHR SERV AND CHRGS-GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2021
10 Transactions
$5.56M
$0.00
Total Spent to Date
$89.17K
Total Original Amount
$89.17K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ELLANA INCWomen (Non-Minority)No Subcontract Payments Submitted$89.17K$89.17K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$89.17K$89.17K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
05/04/202004/30/2021Cost Estimating$89.17K$89.17K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
OTHR SERV AND CHRGS-GENERAL  $2.11M  $2.11M
CONTRACTUAL SERVICES GENERAL$343.35K$313.86K
 

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