Contract ID: CTA100220247207966

Parent Contract: MMA100220228800510
$345.56K
Spent to Date
$433.07K
Original Amount
$433.07K
Current Amount

General Information

  • Prime Vendor: STRATEGIC VALUE SOLUTIONS INC
  • Purpose: Value Engineering Services/Value Mgmt./ Analysis Services
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Mayoralty
  • Award Method: MULTIPLE AWARDS
  • OCA Number: 1017001898
  • Version Number: 3
  • FMS Document: CTA1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/16/2024
  • End Date: 05/15/2026
  • Registration Date: 06/21/2024
  • APT PIN:
  • PIN: 00221P0021001

Prime Vendor Information

  • Prime Vendor: STRATEGIC VALUE SOLUTIONS INC
  • Address: 1650 NE Grand Ave Ste 100 Lees Summit MO 64086-5810
  • Total Number of NYC Contracts: 13
  • 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
STRATEGIC VALUE SOLUTIONS INC$433.07K$433.07K$345.56K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$433.07K
$433.07K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017001898
3
05/16/2024
05/15/2026
06/21/2024
05/12/2025
$433.07K
$433.07K
$0.00
Registered
1015694799
2
05/16/2024
05/15/2026
06/21/2024
08/03/2024
$433.07K
$433.07K
$0.00
Registered
FY 2024
1 Modifications
$433.07K
$433.07K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$345.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/26/2024
20250227681
$38.18K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
11/04/2024
20250190844
$32.85K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
09/18/2024
20250122471
$274.53K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - 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
OTHR SERV AND CHRGS-GENERAL$345.56K$345.56K
 

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