Contract ID: CTA180120217201210

Parent Contract: MMA180120206201187
$391.68K
Spent to Date
$391.68K
Original Amount
$391.68K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/29/2013
  • End Date: 11/01/2021
  • Registration Date: 02/12/2021
  • APT PIN:
  • PIN: 8424BSNB0001

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$391.68K$391.68K$391.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 Modifications
$391.68K
$391.68K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010703011
1
07/29/2013
11/01/2021
02/12/2021
$391.68K
$391.68K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
6 Transactions
$195.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2024
20240551027
$51.29K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
01/09/2024
20240275577
$40.20K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
10/24/2023
20240164760
$11.48K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
08/23/2023
20240081798
$37.03K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
07/26/2023
20240041282
$10.51K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
07/05/2023
20240005351
$45.20K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-264
FY 2023
8 Transactions
$195.97K
$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
DESIGN-CONSULTANT-IOTB$391.68K$391.68K
 

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