Contract ID: CTA105720227209691

Parent Contract: MMA105720206201561
$1.50M
Spent to Date
$1.31M
Original Amount
$1.60M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2022
  • End Date: 08/30/2024
  • Registration Date: 07/19/2022
  • APT PIN: 05718B0007001
  • PIN: 05723Z8001KXLA003

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$291.23K
Total Original Amount
$286.93K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$1.60M$1.31M$1.50M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$1.60M
$1.31M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015514784
5
08/01/2022
08/30/2024
07/19/2022
05/16/2024
$1.60M
$1.31M
$292.31K
Registered
1015283501
4
08/01/2022
06/30/2024
07/19/2022
04/02/2024
$1.41M
$1.31M
$102.47K
Registered
1014683063
3
08/01/2022
12/31/2023
07/19/2022
10/25/2023
$1.35M
$1.31M
$41.97K
Registered
FY 2023
2 Modifications
$1.31M
$1.31M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
6 Transactions
$506.83K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/17/2025
20250397031
$112.69K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/29/2024
20250052992
$85.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/16/2024
20250028654
$3.15K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/15/2024
20250025508
$60.50K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/15/2024
20250025507
$5.81K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/15/2024
20250025507
$239.68K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
FY 2024
5 Transactions
$588.90K
FY 2023
2 Transactions
$403.00K
$0.00
Total Spent to Date
$291.23K
Total Original Amount
$286.93K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
BAYBRENT CONSTRUCTION CORPORATIONAsian AmericanNo Subcontract Payments Submitted $27.30K $27.71K$0.00
SUB CONTRACT REFERENCE ID: 004No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20252$27.30K$27.71K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
08/01/202207/31/2023Ceramic tile$27.30K$27.71K-$409.50
08/01/202207/31/2023Ceramic tile$27.30K$27.71K-$409.50
FY 20242$23.83K$27.71K
FY 20232$27.71K$27.71K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
Island Diversified, Inc.Non-M/WBENo Subcontract Payments Submitted $36.72K $37.27K$0.00
BASEC CORPNon-M/WBENo Subcontract Payments Submitted $64.00K $64.96K$0.00
ELITE STRUCTURAL BUILDERS & MANAGEMENT INCAsian AmericanNo Subcontract Payments Submitted$158.91K$161.29K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS$1.60M$1.50M
 

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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