Contract ID: CTA180120237204066

Parent Contract: MMA180120228803716
$199.06K
Spent to Date
$564.63K
Original Amount
$199.06K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2020
  • End Date: 09/30/2025
  • Registration Date: 12/14/2022
  • APT PIN:
  • PIN: 11954HAMILTONAVE

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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$199.06K$564.63K$199.06K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$199.06K
$564.63K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015458348
2
10/01/2020
09/30/2025
12/14/2022
04/24/2024
$199.06K
$564.63K
-$365.58K
Registered
FY 2023
1 Modifications
$564.63K
$564.63K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$23.62K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/31/2023
20240180296
$8.12K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-726
10/17/2023
20240155683
$410.49
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-726
09/27/2023
20240132821
$9.28K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-726
07/26/2023
20240041242
$1.55K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-726
07/26/2023
20240041240
$4.27K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-726
FY 2023
7 Transactions
$175.44K
$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
CAPITAL PURCHASED EQUIPMENT$199.06K$199.06K
 

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