Contract ID: CTA106920227205267

Parent Contract: MMA106920216202251
$190.38K
Spent to Date
$180.38K
Original Amount
$190.38K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2020
  • End Date: 06/30/2022
  • Registration Date: 03/02/2022
  • APT PIN: 20ESEOC021-7
  • PIN: 06910H071700G-15A

Prime Vendor Information

  • Prime Vendor: THE URBAN INSTITUTE
  • Address: 500 L'Enfant Plaza SW Washington DC 20024
  • Total Number of NYC Contracts: 27
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
THE URBAN INSTITUTE$190.38K$180.38K$190.38K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
4 Modifications
$190.38K
$180.38K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013913894
5
11/01/2020
06/30/2022
03/02/2022
03/13/2023
$190.38K
$180.38K
$10.00K
Registered
1013910774
4
11/01/2020
06/30/2022
03/02/2022
03/13/2023
$190.38K
$180.38K
$10.00K
Registered
1013091915
3
11/01/2020
06/30/2022
03/02/2022
08/24/2022
$190.38K
$180.38K
$10.00K
Registered
1013070773
2
11/01/2020
12/31/2021
03/02/2022
08/06/2022
$180.38K
$180.38K
$0.00
Registered
FY 2022
1 Modifications
$180.38K
$180.38K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
8 Transactions
$190.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/03/2023
20230383651
$11.05K
CONTRACTUAL SERVICES GENERAL
Department of Social Services
ADMINISTRATION-OTPS
04/03/2023
20230383651
$23.56K
CONTRACTUAL SERVICES GENERAL
Department of Social Services
ADMINISTRATION-OTPS
04/03/2023
20230383651
$30.45K
CONTRACTUAL SERVICES GENERAL
Department of Social Services
ADMINISTRATION-OTPS
04/03/2023
20230383651
$61.36K
CONTRACTUAL SERVICES GENERAL
Department of Social Services
ADMINISTRATION-OTPS
04/03/2023
20230383651
$17.83K
CONTRACTUAL SERVICES GENERAL
Department of Social Services
ADMINISTRATION-OTPS
04/03/2023
20230383651
$13.95K
CONTRACTUAL SERVICES GENERAL
Department of Social Services
ADMINISTRATION-OTPS
04/03/2023
20230383651
$1.73K
CONTRACTUAL SERVICES GENERAL
Department of Social Services
ADMINISTRATION-OTPS
04/03/2023
20230383651
$30.45K
CONTRACTUAL SERVICES GENERAL
Department of Social Services
ADMINISTRATION-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		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$190.38K$190.38K
 

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