Contract ID: CTA180120217201066

Parent Contract: MMA180120206201187
$341.54K
Spent to Date
$7.30K
Original Amount
$341.54K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2017
  • End Date: 12/31/2021
  • Registration Date: 09/03/2020
  • APT PIN:
  • PIN: 8451CMETENT

Prime Vendor Information

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$341.54K$7.30K$341.54K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
3 Modifications
$341.54K
$7.30K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010713130
3
01/01/2017
12/31/2021
09/03/2020
03/03/2021
$341.54K
$7.30K
$334.24K
Registered
1010526060
2
01/01/2017
12/31/2020
09/03/2020
01/13/2021
$90.15K
$7.30K
$82.85K
Registered
1010413222
1
01/01/2017
12/31/2020
09/03/2020
$7.30K
$7.30K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$305.26K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/22/2021
20220178303
$6.85K
IOTB CONSTRUCTION
Department of Health and Mental Hygiene
400-816-115
09/14/2021
20220091979
$97.97K
IOTB CONSTRUCTION
Department of Health and Mental Hygiene
400-816-115
07/27/2021
20220034103
$9.21K
IOTB CONSTRUCTION
Department of Health and Mental Hygiene
400-816-115
07/27/2021
20220034103
$146.56K
IOTB CONSTRUCTION
Department of Health and Mental Hygiene
400-816-115
07/27/2021
20220034073
$44.66K
IOTB CONSTRUCTION
Department of Health and Mental Hygiene
400-816-115
FY 2021
2 Transactions
$36.28K
$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$341.54K$341.54K
 

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