Contract ID: CTA185020217206500

Parent Contract: MMA185020206201847
$190.73K
Spent to Date
$430.68K
Original Amount
$190.73K
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: 06/01/2021
  • APT PIN:
  • PIN: 85021E0044001

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
$260.30K
Total Original Amount
$260.30K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ARMAND CORPORATION$190.73K$430.68K$190.73K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$190.73K
$430.68K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012732824
3
03/10/2021
03/22/2022
06/01/2021
05/11/2022
$190.73K
$430.68K
-$239.95K
Registered
1011478678
2
03/10/2021
04/30/2022
06/01/2021
08/07/2021
$430.68K
$430.68K
$0.00
Registered
FY 2021
1 Modifications
$430.68K
$430.68K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$189.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/18/2022
20220386315
$1.62K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
02/28/2022
20220314552
$1.43K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
02/11/2022
20220288986
$35.63K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
10/25/2021
20220147071
$45.33K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/29/2021
20220036229
$105.85K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
$0.00
Total Spent to Date
$260.30K
Total Original Amount
$260.30K
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 AmericanACCO Reviewing Subcontract $54.43K $54.43K$0.00
SUB CONTRACT REFERENCE ID: 002ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$54.43K$54.43K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/24/202103/31/2021Installation of Power & Lighting for COVID-19 Vaccine Distribution$54.43K$54.43K$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$205.87K$205.87K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$190.73K$190.73K
 

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