Contract ID: DO112720242003587

Parent Contract: MA185820191200181
$1.00M
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 85819G8216KXLA001

Prime Vendor Information

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
SHI INTERNATIONAL CORP$0.00$0.00$1.00M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
2
09/20/2023
$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 2024
10 Transactions
$1.00M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/15/2023
20240241771
$210.82K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
12/15/2023
20240241771
$18.37K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/15/2023
20240199063
$300.37K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
11/15/2023
20240199063
$18.76K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/03/2023
20240184687
$7.21K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
11/03/2023
20240184687
$23.94K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/03/2023
20240184687
$1.59K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
11/03/2023
20240184687
$125.29K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
10/30/2023
20240178425
$47.88K
DATA PROCESSING EQUIPMENT MAINTENANCE
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
10/30/2023
20240178425
$250.59K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-716
$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
CAPITAL PURCHASED EQUIPMENT$895.37K$894.28K
DATA PROCESSING EQUIPMENT MAINTENANCE$110.54K$110.54K
 

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.


 

Spotlight