Contract ID: DO105720222007426

Parent Contract: MA185820191200181
$384.99K
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:
  • PIN: 85818O0028001

Prime Vendor Information

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
SHI INTERNATIONAL CORP$0.00$0.00$384.99K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 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
4
03/02/2023
$0.00
$0.00
$0.00
Registered
3
08/06/2022
$0.00
$0.00
$0.00
Registered
2
07/25/2022
$0.00
$0.00
$0.00
Registered
FY 2022
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
7 Transactions
$384.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/08/2023
20230486994
$16.00K
DATA PROCESSING SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
06/08/2023
20230486994
$136.39K
DATA PROCESSING SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
11/30/2022
20230205911
$16.00K
DATA PROCESSING EQUIPMENT MAINTENANCE
Fire Department
EXECUTIVE ADMIN-OTPS
11/30/2022
20230205911
$176.49K
DATA PROCESSING SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
09/12/2022
20230098477
$0.57
DATA PROCESSING EQUIPMENT MAINTENANCE
Fire Department
EXECUTIVE ADMIN-OTPS
09/12/2022
20230098477
$24.10K
DATA PROCESSING SUPPLIES
Fire Department
EXECUTIVE ADMIN-OTPS
09/12/2022
20230098477
$16.00K
DATA PROCESSING EQUIPMENT MAINTENANCE
Fire Department
EXECUTIVE ADMIN-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
DATA PROCESSING SUPPLIES$352.99K$352.99K
DATA PROCESSING EQUIPMENT MAINTENANCE $32.00K $32.00K
 

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