Contract ID: DO104020244090291

Parent Contract: MA104020149470152
$67.72M
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: B219231
  • PIN: B2192

Prime Vendor Information

  • Prime Vendor: LEESEL TRANSPORTATION CORP
  • Address: 3900 WEBSTER AVENUE BRONX NY 10470 US
  • Total Number of NYC Contracts: 59
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
LEESEL TRANSPORTATION CORP$0.00$0.00$67.72M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
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
4
08/03/2024
$0.00
$0.00
$0.00
Registered
3
07/09/2024
$0.00
$0.00
$0.00
Registered
FY 2024
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
8 Transactions
$8.19M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/23/2024
20250089703
$1.86K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
08/23/2024
20250089703
$350.23K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
08/23/2024
20250089703
$9.51K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
08/23/2024
20250089703
$3.46K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/19/2024
20250034265
$71.20K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/19/2024
20250034265
$70.22K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/19/2024
20250034265
$210.89K
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
07/19/2024
20250034265
$7.47M
TRANSP OF PUPILS-NYCTA
Department of Education
PUPIL TRANSPORTATION - OTPS
FY 2024
36 Transactions
$56.17M
$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
TRANSP OF PUPILS-NYCTA$68.75M$67.72M
 

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