Contract ID: CTA105720237203406

Parent Contract: MMA105720206201561
$1.70M
Spent to Date
$1.74M
Original Amount
$1.79M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/05/2022
  • End Date: 12/31/2024
  • Registration Date: 11/22/2022
  • APT PIN: 05718B0007001
  • PIN: 05723Z8017KXLA002

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$1.49M
Total Original Amount
$1.47M
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$1.79M$1.74M$1.70M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$1.79M
$1.74M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016227351
4
12/05/2022
12/31/2024
11/22/2022
01/23/2025
$1.79M
$1.74M
$49.85K
Registered
FY 2024
2 Modifications
$1.75M
$1.74M
FY 2023
1 Modifications
$1.74M
$1.74M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$521.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/07/2025
20250437392
$39.76K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
08/05/2024
20250062906
$10.10K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/15/2024
20250025508
$472.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
FY 2024
3 Transactions
$1.18M
$0.00
Total Spent to Date
$1.49M
Total Original Amount
$1.47M
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
PJP INSTALLERS INCHispanic AmericanNo Subcontract Payments Submitted$115.71K$117.45K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$115.71K$117.45K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
12/05/202211/30/2023Sidewalkshed and scaffolding$115.71K$117.45K-$1.74K
FY 20231$117.45K$117.45K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
WHITE ROCK CONSTRUCTION CORPNon-M/WBENo Subcontract Payments SubmittedView All>>$229.50K$232.94K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS$1.79M$1.70M
 

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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