Checkbook 2.0

Contract ID: DO104020234116519

Parent Contract: MA104020229276266

$452.54K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: S & W WILSON ENTERPRISES INC.
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Education
Award Method:
OCA Number:
Version Number: 11
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: B254603
PIN: B2546

Prime Vendor Information

Prime Vendor: S & W WILSON ENTERPRISES INC.
Address: 100 WEST 9TH STREET BROOKLYN NY 11231 US
Total Number of NYC Contracts: 1930
M/WBE Vendor: Yes
M/WBE Category: Asian American

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

S & W WILSON ENTERPRISES INC.

$0.00

$452.54K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

11 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
11	04/18/2023	$0.00	$0.00	$0.00	Registered
10	04/03/2023	$0.00	$0.00	$0.00	Registered
9	03/27/2023	$0.00	$0.00	$0.00	Registered
8	03/21/2023	$0.00	$0.00	$0.00	Registered
7	03/16/2023	$0.00	$0.00	$0.00	Registered
6	03/15/2023	$0.00	$0.00	$0.00	Registered
5	02/13/2023	$0.00	$0.00	$0.00	Registered
4	02/08/2023	$0.00	$0.00	$0.00	Registered
3	02/06/2023	$0.00	$0.00	$0.00	Registered
2	01/06/2023	$0.00	$0.00	$0.00	Registered
1		$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

29 Transactions

$452.54K

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/10/2023	20230393344	$3.78K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/10/2023	20230393344	$819.36	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/03/2023	20230384431	$53.56K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/03/2023	20230384431	$8.55K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/03/2023	20230384431	$6.39K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/03/2023	20230384431	$8.67K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$15.62K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$23.75K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$10.42K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$819.36	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$819.36	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$18.81K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$819.36	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$15.92K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$62.40K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$6.24K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$9.32K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$5.26K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$22.03K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/22/2023	20230363388	$819.36	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/21/2023	20230361789	$17.24K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/21/2023	20230361789	$36.33K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/21/2023	20230361789	$1.68K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/21/2023	20230317718	$53.35K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/14/2023	20230308429	$47.42K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/13/2023	20230307122	$825.84	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/17/2023	20230266428	$7.86K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/17/2023	20230266428	$7.48K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
12/06/2022	20230212412	$5.52K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS

$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
MAINT & OPER OF INFRASTRUCTURE	$452.54K	$452.54K

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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