Contract ID: CTA105720237203407

Parent Contract: MMA105720206201561
$40.32K
Spent to Date
$40.32K
Original Amount
$40.32K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/12/2022
  • End Date: 02/10/2023
  • Registration Date: 11/22/2022
  • APT PIN: 05718B0007001
  • PIN: 05718B0007001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$27.93K
Total Spent to Date
$29.84K
Total Original Amount
$29.40K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$40.32K$40.32K$40.32K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$40.32K
$40.32K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013329262
1
12/12/2022
02/10/2023
11/22/2022
$40.32K
$40.32K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$40.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/13/2023
20230262816
$40.32K
MAINT & OPER OF INFRASTRUCTURE
Fire Department
EXECUTIVE ADMIN-OTPS
$27.93K
Total Spent to Date
$29.84K
Total Original Amount
$29.40K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
TRI-STATE PAVING LLCNon-M/WBEACCO Approved Subcontract$29.40K$29.84K$27.93K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$29.40K$29.84K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
12/12/202202/10/2023Asphalt paving$29.40K$29.84K-$441.00
FY 20231$29.84K$29.84K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20231$27.93K
DateCheck
Amount		Agency
02/07/2023$27.93KFire Department

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
MAINT & OPER OF INFRASTRUCTURE$40.32K$40.32K
 

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