Contract ID: DO104020224386810

Parent Contract: MA104020219175785
$150.00K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: QR261AC
  • PIN: R1261

Prime Vendor Information

  • Prime Vendor: DB GRANT ASSOCIATES INC
  • Address: 1250 Broadway Rm 810 New York NY 10001-3718 US
  • Total Number of NYC Contracts: 99
  • 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
DB GRANT ASSOCIATES INC$0.00$0.00$150.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
1 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
8 Transactions
$150.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/05/2022
20230003838
$41.60
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
07/05/2022
20230003838
$6.91K
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
07/05/2022
20230003838
$19.00K
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
07/05/2022
20230003838
$4.94K
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
07/05/2022
20230003838
$2.89K
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
07/05/2022
20230003838
$96.06K
PROF SERV OTHER
Department of Education
CATEGORICAL PROGRAMS - OTPS
07/05/2022
20230003838
$6.13K
PROF SERV OTHER
Department of Education
GE INSTR & SCH LEADERSHIP - OTPS
07/05/2022
20230003838
$14.02K
PROF SERV DIRECT EDUC SERV
Department of Education
CATEGORICAL PROGRAMS - 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
PROF SERV OTHER$135.98K$135.98K
PROF SERV DIRECT EDUC SERV $14.02K $14.02K
 

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