Contract ID: DO185720212124335

Parent Contract: MA185720121202551
$9.19K
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: 3287174
  • PIN: 1200151

Prime Vendor Information

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
GUARANTEE RECORDS MANAGEMENT INFORMATION MGMT SERVICES$0.00$0.00$9.19K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 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
4
07/16/2022
$0.00
$0.00
$0.00
Registered
FY 2022
2 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
12 Transactions
$7.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/18/2022
20220385144
$659.82
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
03/28/2022
20220357531
$606.81
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
03/28/2022
20220357531
$53.01
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
03/28/2022
20220357531
$659.82
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
01/19/2022
20220253115
$659.82
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
12/27/2021
20220222848
$659.82
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
12/06/2021
20220200440
$659.82
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
12/06/2021
20220200440
$659.82
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
12/06/2021
20220200440
$659.82
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
12/06/2021
20220200440
$659.82
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
ADMINISTRATION - OTPS
08/24/2021
20220068193
$650.10
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
08/24/2021
20220068193
$650.10
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Homeless Services
SHELTER INTAKE AND PROGRAM - OTPS
FY 2021
3 Transactions
$1.95K
$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
DATA PROCESSING EQUIPMENT MAINTENANCE$9.91K$9.19K
 

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