Checkbook 2.0

Contract ID: CTA180120237203016

Parent Contract: MMA180120228803716

$2.48M

Spent to Date

$2.48M

Original Amount

$2.48M

Current Amount

General Information

Prime Vendor: NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION
Purpose: Manhattan Greenway - Harlem River - 73940002
Contract Type: CONSTRUCTIONMGMT/BUILD
Contract Class: N/A
Contracting Agency: Department of Small Business Services
Award Method: MULTIPLE AWARDS
OCA Number: 1013259923
Version Number: 1
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 11/01/2019
End Date: 11/01/2024
Registration Date: 11/07/2022
APT PIN:
PIN: 11114EMANHANGW

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: 2953
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
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

$2.48M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

1 Modifications

$2.48M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1013259923	1	11/01/2019	11/01/2024	11/07/2022		$2.48M	$2.48M	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2024

7 Transactions

$1.09M

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/09/2024	20240275565	$183.86K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-726
01/02/2024	20240260046	$302.43K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-726
11/08/2023	20240189059	$100.43K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-726
10/10/2023	20240144216	$151.61K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-726
08/29/2023	20240093809	$126.07K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-726
08/29/2023	20240093790	$56.36K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-726
08/29/2023	20240093800	$165.50K	IOTB CONSTRUCTION	Department of Citywide Administrative Services	400-856-726

FY 2023

3 Transactions

$1.39M

$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	$2.48M	$2.48M

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