Contract ID: CTA180620227000225

Parent Contract: MMA185820206000006
$195.10K
Spent to Date
$196.78K
Original Amount
$196.78K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 7
  • Start Date: 06/01/2021
  • End Date: 09/29/2022
  • Registration Date: 09/02/2021
  • APT PIN:
  • PIN: 80620210013078

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$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
UNIVERSAL TECHNOLOGIES, LLC$196.78K$196.78K$195.10K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$196.78K
$196.78K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015630989
5
06/01/2021
09/29/2022
09/02/2021
07/13/2024
$196.78K
$196.78K
$0.00
Registered
FY 2024
1 Modifications
$196.78K
$196.78K
FY 2023
2 Modifications
$196.78K
$196.78K
FY 2022
1 Modifications
$196.78K
$196.78K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
5 Transactions
$82.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2023
20230507840
$15.68K
PROF SERV OTHER
Housing Preservation and Development
RENTAL SUBSIDY PROGRAMS - OTPS
09/30/2022
20230124422
$18.03K
PROF SERV OTHER
Housing Preservation and Development
RENTAL SUBSIDY PROGRAMS - OTPS
09/26/2022
20230113457
$16.44K
PROF SERV OTHER
Housing Preservation and Development
RENTAL SUBSIDY PROGRAMS - OTPS
09/26/2022
20230113457
$15.68K
PROF SERV OTHER
Housing Preservation and Development
RENTAL SUBSIDY PROGRAMS - OTPS
07/28/2022
20230043817
$16.41K
PROF SERV OTHER
Housing Preservation and Development
RENTAL SUBSIDY PROGRAMS - OTPS
FY 2022
9 Transactions
$112.87K
$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		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV OTHER$196.78K$195.10K
 

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