Checkbook 2.0

Contract ID: CTA180120237200093

Parent Contract: MMA180120228803716

$40.77K

Spent to Date

$40.77K

Original Amount

$40.77K

Current Amount

General Information

Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose: Highline Section 3-47580003
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Small Business Services
Award Method: MULTIPLE AWARDS
OCA Number: 1012899364
Version Number: 1
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 06/15/2011
End Date: 12/31/2022
Registration Date: 08/16/2022
APT PIN:
PIN: 8564HIGHLINE

Prime Vendor Information

Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Address: 1 LIBERTY PLZ FL 14 NEW YORK NY 10006-1419
Total Number of NYC Contracts: 3007
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

NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION

$40.77K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

1 Modifications

$40.77K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1012899364	1	06/15/2011	12/31/2022	08/16/2022		$40.77K	$40.77K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

7 Transactions

$40.77K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/12/2022	20230137193	$6.83K	IOTB CONSTRUCTION	Department of Parks and Recreation	400-846-352
10/11/2022	20230133292	$11.42K	IOTB CONSTRUCTION	Department of Parks and Recreation	400-846-352
09/20/2022	20230106855	$650.00	IOTB CONSTRUCTION	Department of Parks and Recreation	400-846-352
09/20/2022	20230106852	$450.00	IOTB CONSTRUCTION	Department of Parks and Recreation	400-846-352
09/20/2022	20230106853	$650.00	IOTB CONSTRUCTION	Department of Parks and Recreation	400-846-352
09/20/2022	20230106851	$20.13K	IOTB CONSTRUCTION	Department of Parks and Recreation	400-846-352
09/20/2022	20230106854	$650.00	IOTB CONSTRUCTION	Department of Parks and Recreation	400-846-352

$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
IOTB CONSTRUCTION	$40.77K	$40.77K

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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