Contract ID: DO107220219900143

Parent Contract: MA185720181202836
$10.50K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: 1800206/3887275
  • PIN: 85718B0156001

Prime Vendor Information

  • Prime Vendor: ELWOOD INTERNATIONAL INC
  • Address: 89 HUDSON STREET COPIAGUE NY 11726 US
  • Total Number of NYC Contracts: 77
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

$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
ELWOOD INTERNATIONAL INC$0.00$0.00$10.50K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
3
12/01/2021
$0.00
$0.00
$0.00
Registered
2
08/07/2021
$0.00
$0.00
$0.00
Registered
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
8 Transactions
$10.50K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/24/2021
20210392327
$2.62K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
04/26/2021
20210356171
$32.50
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
04/26/2021
20210356171
$1.32K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
04/26/2021
20210356171
$1.31K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
04/08/2021
20210330604
$1.31K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
04/08/2021
20210330604
$1.30K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
02/25/2021
20210281491
$1.31K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - OTPS
11/10/2020
20210155325
$1.31K
FOOD & FORAGE SUPPLIES
Department of Correction
OPERATIONS - 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		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
FOOD & FORAGE SUPPLIES$10.50K$10.50K
 

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