Contract ID: CTA105720217204516

Parent Contract: MMA105720206201561
$204.93K
Spent to Date
$204.93K
Original Amount
$204.93K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/01/2021
  • End Date: 08/31/2021
  • Registration Date: 02/12/2021
  • APT PIN: 05718B0007001
  • PIN: 05721I0041001A001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO
  • 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
ASHNU INTERNATIONAL INC$204.93K$204.93K$204.93K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$204.93K
$204.93K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011464438
5
03/01/2021
08/31/2021
02/12/2021
08/07/2021
$204.93K
$204.93K
$0.00
Registered
FY 2021
4 Modifications
$204.93K
$204.93K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
3 Transactions
$53.93K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/04/2021
20220117432
$20.78K
SUPPLIES + MATERIALS - GENERAL
Fire Department
FIRE EXTING & RESP-OTPS
08/18/2021
20220063632
$2.03K
MAINT & OPER OF INFRASTRUCTURE
Fire Department
EXECUTIVE ADMIN-OTPS
08/18/2021
20220063632
$31.12K
MAINT & OPER OF INFRASTRUCTURE
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2021
5 Transactions
$151.00K
$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
MAINT & OPER OF INFRASTRUCTURE$127.15K$127.15K
SUPPLIES + MATERIALS - GENERAL $77.78K $77.78K
 

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