Contract ID: CT181620211422561

$93.66K
Spent to Date
$250.00K
Original Amount
$250.00K
Current Amount

General Information

  • Prime Vendor: HARISSA GRILL CORP
  • Purpose: Staff Meals at COVID-19 Vaccine Sites/PODS
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Health and Mental Hygiene
  • Award Method: EMERGENCY
  • OCA Number: 1012279307
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 122
  • Number of Responses per Solicitation: 24
  • Start Date: 02/01/2021
  • End Date: 11/30/2021
  • Registration Date: 04/29/2021
  • APT PIN:
  • PIN: 81621E0073001

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
HARISSA GRILL CORP$250.00K$250.00K$93.66K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$250.00K
$250.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012279307
3
02/01/2021
11/30/2021
04/29/2021
02/18/2022
$250.00K
$250.00K
$0.00
Registered
1011475645
2
02/01/2021
11/30/2021
04/29/2021
08/07/2021
$250.00K
$250.00K
$0.00
Registered
FY 2021
1 Modifications
$250.00K
$250.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
7 Transactions
$84.11K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/30/2021
20220043192
$14.00K
FOOD & FORAGE SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/30/2021
20220043193
$14.00K
FOOD & FORAGE SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/26/2021
20220033027
$9.20K
FOOD & FORAGE SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/12/2021
20220015795
$9.59K
FOOD & FORAGE SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/12/2021
20220015796
$9.32K
FOOD & FORAGE SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/08/2021
20220013927
$14.00K
FOOD & FORAGE SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
07/08/2021
20220013928
$14.00K
FOOD & FORAGE SUPPLIES
Department of Health and Mental Hygiene
DISEASE CONTROL - OTPS
FY 2021
1 Transactions
$9.55K
$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
FOOD & FORAGE SUPPLIES$93.66K$93.66K
 

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