Contract ID: DO104020102900107

Parent Contract: MA104020069600925
$10.07M
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:
  • PIN: 200696090

Prime Vendor Information

  • Prime Vendor: SHIELD OF DAVID INC
  • Address: 144-61 ROOSEVELT AVENUE FLUSHING NY 11354 US
  • Total Number of NYC Contracts: 39
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
THE SHIELD OF DAVID, INC. THE SHIELD INSTITUTE$0.00$0.00$10.07M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
2 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
14
04/07/2011
$0.00
$0.00
$0.00
Registered
13
08/21/2010
$0.00
$0.00
$0.00
Registered
FY 2010
12 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
5 Transactions
$22.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/23/2010
20110052510
$1.37K
PROF SERV DIRECT EDUC SERV
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
08/10/2010
20110041629
$2.27K
PROF SERV DIRECT EDUC SERV
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
07/27/2010
20110029567
$5.08K
PROF SERV DIRECT EDUC SERV
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
07/27/2010
20110029567
$4.15K
PROF SERV DIRECT EDUC SERV
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
07/07/2010
20110007526
$9.44K
PROF SERV DIRECT EDUC SERV
Department of Education
SE PRE-K CONTRACT PMTS - OTPS
FY 2010
55 Transactions
$5.15M
$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
PMTS CONTRACT/CORPORAT SCHOOL  $9.78M  $9.78M
PROF SERV DIRECT EDUC SERV$290.31K$290.31K
 

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