Contract ID: CT104020219158352

$128.17K
Spent to Date
$376.27K
Original Amount
$386.72K
Current Amount

General Information

  • Prime Vendor: RAZI SCHOOL
  • Purpose: UPK- Universal Prekindergarten Services
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department of Education
  • Award Method: RENEWAL OF CONTRACT
  • OCA Number: 1011990144
  • Version Number: 4
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 07/01/2021
  • Registration Date: 09/18/2020
  • APT PIN:
  • PIN: R1117

Prime Vendor Information

  • Prime Vendor: RAZI SCHOOL
  • Address: 55-11 QUEENS BLVD WOODSIDE NY 11377
  • Total Number of NYC Contracts: 4
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
RAZI SCHOOL$386.72K$376.27K$128.17K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$386.72K
$376.27K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011990144
4
07/01/2020
07/01/2021
09/18/2020
01/05/2022
$386.72K
$376.27K
$10.45K
Registered
1011340327
3
07/01/2020
07/01/2021
09/18/2020
07/17/2021
$376.27K
$376.27K
$0.00
Registered
FY 2021
2 Modifications
$376.27K
$376.27K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
2 Transactions
$16.33K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/25/2022
20220312271
$10.45K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
08/13/2021
20220057749
$5.89K
PMTS CONTRACT/CORPORAT SCHOOL
Department of Education
UNIVERSAL PRE-K - OTPS
FY 2021
9 Transactions
$111.83K
$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
PMTS CONTRACT/CORPORAT SCHOOL$128.17K$128.17K
 

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