Contract ID: CTA185620238840616

Parent Contract: MMA185620216201156
$541.38K
Spent to Date
$905.16K
Original Amount
$905.16K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2023
  • End Date: 06/30/2023
  • Registration Date: 06/15/2023
  • APT PIN:
  • PIN: 85621T0001001

Prime Vendor Information

  • Prime Vendor: NEW YORK POWER AUTHORITY
  • Address: DEPARTMENT 116048 PO BOX 5211 BINGHAMPTON NY 13902-5211
  • Total Number of NYC Contracts: 178
  • 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 POWER AUTHORITY$905.16K$905.16K$541.38K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$905.16K
$905.16K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016665717
4
04/01/2023
06/30/2023
06/15/2023
03/19/2025
$905.16K
$905.16K
$0.00
Registered
1015753274
3
04/01/2023
06/30/2023
06/15/2023
08/03/2024
$905.16K
$905.16K
$0.00
Registered
FY 2024
1 Modifications
$905.16K
$905.16K
FY 2023
1 Modifications
$905.16K
$905.16K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$541.38K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/24/2025
20250471329
$261.72K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - OTPS
04/17/2025
20250456224
$279.66K
PROF SERV OTHER
Department of Citywide Administrative Services
ENERGY MANAGEMENT - 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		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV OTHER$805.16K$541.38K
 

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