Contract ID: CTA105720217207396

Parent Contract: MMA105720206201561
$350.49K
Spent to Date
$343.25K
Original Amount
$350.49K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/25/2021
  • End Date: 03/30/2024
  • Registration Date: 06/07/2021
  • APT PIN: 05718B0007001
  • PIN: 05721Z8019KXLA001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$63.56K
Total Spent to Date
$279.65K
Total Original Amount
$279.65K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$350.49K$343.25K$350.49K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$350.49K
$343.25K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015473964
4
06/25/2021
03/30/2024
06/07/2021
05/03/2024
$350.49K
$343.25K
$7.24K
Registered
FY 2023
1 Modifications
$343.25K
$343.25K
FY 2022
1 Modifications
$343.25K
$343.25K
FY 2021
1 Modifications
$343.25K
$343.25K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$34.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/07/2025
20250284929
$27.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-D75
07/15/2024
20250025507
$4.24K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/15/2024
20250025507
$3.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-D75
FY 2024
1 Transactions
$68.35K
FY 2023
1 Transactions
$184.35K
FY 2022
1 Transactions
$63.56K
$63.56K
Total Spent to Date
$279.65K
Total Original Amount
$279.65K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
PJP INSTALLERS INCHispanic AmericanNo Subcontract Payments Submitted $69.85K $69.85K  $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$69.85K$69.85K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/25/202110/31/2023Sidewalk Shed and Scaffolding with 3 month rental$69.85K$69.85K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
JLG ARCHITECTURAL PRODUCTS LLCNon-M/WBEACCO Approved Subcontract$209.80K$209.80K$63.56K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS$350.49K$350.49K
 

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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