Contract ID: CTA185020217206501

Parent Contract: MMA185020206201847
$717.40K
Spent to Date
$554.32K
Original Amount
$717.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 6
  • Start Date: 03/10/2021
  • End Date: 04/30/2023
  • Registration Date: 06/01/2021
  • APT PIN:
  • PIN: 85021E0067001

Prime Vendor Information

  • Prime Vendor: ARMAND CORPORATION
  • Address: 141 W 36TH ST STE 1602 NEW YORK NY 10018
  • 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
$585.58K
Total Original Amount
$585.58K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ARMAND CORPORATION$717.40K$554.32K$717.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$717.40K
$554.32K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015605614
8
03/10/2021
04/30/2023
06/01/2021
07/31/2024
$717.40K
$554.32K
$163.08K
Registered
FY 2024
1 Modifications
$755.96K
$554.32K
FY 2023
2 Modifications
$755.96K
$554.32K
FY 2022
2 Modifications
$755.96K
$554.32K
FY 2021
2 Modifications
$755.96K
$554.32K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$6.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/22/2024
20240498123
$2.68K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
12/20/2023
20240249557
$831.60
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
09/18/2023
20240116892
$323.40
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
07/21/2023
20240036165
$2.88K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
FY 2023
10 Transactions
$162.70K
FY 2022
6 Transactions
$542.79K
$0.00
Total Spent to Date
$585.58K
Total Original Amount
$585.58K
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 $99.29K $99.29K$0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$99.29K$99.29K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
03/14/202103/25/2021Electrical/Conduit and Power Installation$99.29K$99.29K$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$486.29K$486.29K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$717.40K$717.40K
 

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