Contract ID: CTA185020217202768

Parent Contract: MMA185020206201847
$223.55K
Spent to Date
$396.71K
Original Amount
$223.55K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 10/20/2020
  • End Date: 08/30/2022
  • Registration Date: 02/22/2021
  • APT PIN:
  • PIN: 85021E0029001

Prime Vendor Information

  • Prime Vendor: ARMAND CORPORATION
  • Address: 1350 Broadway Rm 1901 New York NY 10018-0891
  • Total Number of NYC Contracts: 41
  • M/WBE Vendor: Yes
  • M/WBE Category: Black American

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$314.79K
Total Original Amount
$314.79K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ARMAND CORPORATION$223.55K$396.71K$223.55K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$223.55K
$396.71K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013506856
5
10/20/2020
08/30/2022
02/22/2021
01/11/2023
$223.55K
$396.71K
-$173.16K
Registered
1013201872
4
10/20/2020
08/30/2022
02/22/2021
10/19/2022
$396.71K
$396.71K
$0.00
Registered
1013084611
3
10/20/2020
04/30/2021
02/22/2021
08/06/2022
$396.71K
$396.71K
$0.00
Registered
FY 2022
1 Modifications
$396.71K
$396.71K
FY 2021
1 Modifications
$396.71K
$396.71K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$26.02K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/16/2022
20230185442
$21.64K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/26/2022
20230082623
$1.14K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
08/08/2022
20230056859
$3.24K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2022
6 Transactions
$51.88K
FY 2021
1 Transactions
$144.17K
$0.00
Total Spent to Date
$314.79K
Total Original Amount
$314.79K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INCAsian AmericanNo Subcontract Payments Submitted$221.00K$221.00K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$221.00K$221.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
12/28/202001/10/2021Installation of COVID-19 Testing Site$221.00K$221.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
EIA Electric IncAsian AmericanNo Subcontract Payments Submitted $93.79K $93.79K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$223.55K$223.55K
 

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.


 

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