Checkbook 2.0

Contract ID: DO104020224116734

Parent Contract: MA104020189871274

$142.22K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: HI-TECH AIR CONDITIONING SERVICE INC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Education
Award Method:
OCA Number:
Version Number: 12
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: B292102
PIN: B2921

Prime Vendor Information

Prime Vendor: HI-TECH AIR CONDITIONING SERVICE INC
Address: 60 OTIS STREET WEST BABYLON NY 11704-1406 US
Total Number of NYC Contracts: 478
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

$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

HI-TECH AIR CONDITIONING SERVICE INC

$0.00

$142.22K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

12 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
12	05/20/2022	$0.00	$0.00	$0.00	Registered
11	05/18/2022	$0.00	$0.00	$0.00	Registered
10	05/11/2022	$0.00	$0.00	$0.00	Registered
9	05/03/2022	$0.00	$0.00	$0.00	Registered
8	04/20/2022	$0.00	$0.00	$0.00	Registered
7	04/18/2022	$0.00	$0.00	$0.00	Registered
6	04/07/2022	$0.00	$0.00	$0.00	Registered
5	04/04/2022	$0.00	$0.00	$0.00	Registered
4	03/25/2022	$0.00	$0.00	$0.00	Registered
3	03/16/2022	$0.00	$0.00	$0.00	Registered
2	11/16/2021	$0.00	$0.00	$0.00	Registered
1		$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

36 Transactions

$142.22K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/01/2022	20220453217	$9.93K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/31/2022	20220451486	$1.19K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/23/2022	20220436905	$300.34	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/23/2022	20220436905	$2.69K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/23/2022	20220436905	$4.81K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/23/2022	20220436905	$901.02	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/23/2022	20220436905	$750.85	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/23/2022	20220436905	$1.15K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/23/2022	20220436905	$1.28K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/16/2022	20220427142	$750.85	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/16/2022	20220427142	$1.20K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/16/2022	20220427142	$463.93	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/16/2022	20220427142	$600.68	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/16/2022	20220427142	$2.40K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/16/2022	20220427142	$9.94K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/16/2022	20220427142	$569.04	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/11/2022	20220420721	$1.20K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/11/2022	20220420721	$3.69K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/11/2022	20220420721	$1.20K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/11/2022	20220420721	$300.34	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/11/2022	20220420721	$300.34	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/11/2022	20220420721	$4.76K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/03/2022	20220408951	$3.60K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/03/2022	20220408951	$750.85	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/03/2022	20220408951	$656.78	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/03/2022	20220408951	$1.70K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/03/2022	20220408951	$2.24K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/03/2022	20220408951	$3.00K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/02/2022	20220407563	$450.51	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/18/2022	20220384962	$6.62K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/13/2022	20220379333	$1.20K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/04/2022	20220365696	$2.46K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/28/2022	20220357343	$10.23K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
11/29/2021	20220193042	$54.32K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
11/29/2021	20220193042	$1.80K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
11/23/2021	20220181780	$2.80K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS

$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	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
MAINT & OPER OF INFRASTRUCTURE	$142.22K	$142.22K

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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