Contract ID: DO185720232323296

Parent Contract: MA185720181201126
$56.35K
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: 1700341/3887140
  • PIN: 85718B0016001

Prime Vendor Information

  • Prime Vendor: VANGUARD DIRECT INC
  • Address: 519 EIGHTH AVE 23RD FL NEW YORK NY 10018 US
  • Total Number of NYC Contracts: 22222
  • 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
VANGUARD DIRECT INC$0.00$0.00$56.35K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
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
2
07/15/2023
$0.00
$0.00
$0.00
Registered
FY 2023
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$11.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/01/2023
20240055433
$6.24K
OFFICE EQUIPMENT MAINTENANCE
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/01/2023
20240055433
$2.52K
OFFICE EQUIPMENT MAINTENANCE
Department of Social Services
ADULT SERVICES - OTPS
08/01/2023
20240055433
$1.03K
OFFICE EQUIPMENT MAINTENANCE
Department of Social Services
PUBLIC ASSISTANCE - OTPS
08/01/2023
20240055433
$927.00
OFFICE EQUIPMENT MAINTENANCE
Department of Social Services
ADULT SERVICES - OTPS
08/01/2023
20240055433
$459.06
OFFICE EQUIPMENT MAINTENANCE
Department of Social Services
ADMINISTRATION-OTPS
FY 2023
7 Transactions
$45.17K
$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
OFFICE EQUIPMENT MAINTENANCE$56.35K$56.35K
 

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