Contract ID: CTA185020207209661

Parent Contract: MMA185020206201847
$486.94K
Spent to Date
$589.16K
Original Amount
$486.94K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 05/01/2020
  • End Date: 04/30/2021
  • Registration Date: 06/05/2020
  • APT PIN:
  • PIN: 85020E0037001

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: 2
$0.00
Total Spent to Date
$349.28K
Total Original Amount
$349.28K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ARMAND CORPORATION$486.94K$589.16K$486.94K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$486.94K
$589.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011629288
5
05/01/2020
04/30/2021
06/05/2020
10/25/2021
$486.94K
$589.16K
-$102.22K
Registered
1011482697
4
05/01/2020
04/30/2021
06/05/2020
08/07/2021
$589.16K
$589.16K
$0.00
Registered
FY 2021
2 Modifications
$589.16K
$589.16K
FY 2020
1 Modifications
$589.16K
$589.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
1 Transactions
$8.96K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/20/2021
20220097834
$8.96K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2021
3 Transactions
$466.13K
$0.00
Total Spent to Date
$349.28K
Total Original Amount
$349.28K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
OHMS ELECTRICAL CORPWomen (Non-Minority)No Subcontract Payments Submitted $80.87K $80.87K$0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$80.87K$80.87K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
05/20/202008/06/2020Electrical/Conduit and Power Installation$80.87K$80.87K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
LANMARK GROUP, INC.Non-M/WBENo Subcontract Payments Submitted$268.41K$268.41K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$486.94K$486.94K
 

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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