Contract ID: CTA185020217206242

Parent Contract: MMA185020206201847
$191.95K
Spent to Date
$553.83K
Original Amount
$191.95K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 03/10/2021
  • End Date: 03/22/2022
  • Registration Date: 05/18/2021
  • APT PIN:
  • PIN: 85021E0042001

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
$357.45K
Total Original Amount
$357.45K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ARMAND CORPORATION$191.95K$553.83K$191.95K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$191.95K
$553.83K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012951563
4
03/10/2021
03/22/2022
05/18/2021
08/18/2022
$191.95K
$553.83K
-$361.88K
Registered
1013084700
3
03/10/2021
04/30/2022
05/18/2021
08/06/2022
$553.83K
$553.83K
$0.00
Registered
FY 2022
1 Modifications
$553.83K
$553.83K
FY 2021
1 Modifications
$553.83K
$553.83K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$191.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/13/2022
20220422679
$785.40
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
04/11/2022
20220375325
$39.85K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
12/02/2021
20220196206
$7.51K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
09/07/2021
20220085896
$40.28K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/27/2021
20220034212
$102.62K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
$0.00
Total Spent to Date
$357.45K
Total Original Amount
$357.45K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
DIAZ ELECTRIC OF NY INCHispanic AmericanNo Subcontract Payments Submitted $92.01K $92.01K$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$92.01K$92.01K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/15/202103/19/2021Electrical/Conduit and Power Installation$92.01K$92.01K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
PMY CONSTRUCTION CORP.Asian AmericanNo Subcontract Payments Submitted$265.44K$265.44K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$191.95K$191.95K
 

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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