Contract ID: CTA105720227201546

Parent Contract: MMA105720206201561
$508.20K
Spent to Date
$493.92K
Original Amount
$508.20K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/18/2021
  • End Date: 09/15/2022
  • Registration Date: 10/05/2021
  • APT PIN: 05718B0007001
  • PIN: 05718B0007001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$180.73K
Total Spent to Date
$384.10K
Total Original Amount
$384.10K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$508.20K$493.92K$508.20K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$508.20K
$493.92K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013097706
5
10/18/2021
09/15/2022
10/05/2021
09/06/2022
$508.20K
$493.92K
$14.28K
Registered
FY 2022
4 Modifications
$508.20K
$493.92K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$221.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/17/2022
20230142701
$14.28K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
10/11/2022
20230135161
$207.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
FY 2022
2 Transactions
$286.92K
$180.73K
Total Spent to Date
$384.10K
Total Original Amount
$384.10K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
BARRETT INC. Barrett of New YorkNon-M/WBEACCO Approved Subcontract$190.24K$190.24K$180.73K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$190.24K$190.24K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/01/202207/31/2022Roofing$190.24K$190.24K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20232$180.73K
DateCheck
Amount		Agency
11/29/2022$94.56KFire Department
11/01/2022$86.17KFire Department
ELITE STRUCTURAL BUILDERS & MANAGEMENT INCAsian AmericanNo Subcontract Payments SubmittedView All>>$179.80K$179.80K   $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS$508.20K$508.20K
 

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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