Checkbook 2.0

Contract ID: DO104020254248597

Parent Contract: MA104020229276266

$646.84K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: S & W WILSON ENTERPRISES INC.
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Education
Award Method:
OCA Number:
Version Number: 2
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: B254603
PIN: B2546

Prime Vendor Information

Prime Vendor: S & W WILSON ENTERPRISES INC.
Address: 100 WEST 9TH STREET BROOKLYN NY 11231 US
Total Number of NYC Contracts: 1930
M/WBE Vendor: Yes
M/WBE Category: Asian American

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

S & W WILSON ENTERPRISES INC.

$0.00

$646.84K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	2				03/03/2025	$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 2025

38 Transactions

$646.84K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/19/2025	20250402941	$20.22K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/06/2025	20250381727	$3.28K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/06/2025	20250381727	$9.55K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$5.28K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$12.25K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$19.89K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$5.33K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$27.11K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$2.82K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$9.69K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$972.72	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$17.16K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$4.37K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$1.65K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$4.81K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$1.45K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$27.58K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$23.09K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$17.73K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$7.34K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$12.28K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$11.91K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
03/03/2025	20250375288	$7.77K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$22.62K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$2.09K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$864.64	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$42.99K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$63.52K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$28.66K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$27.77K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$43.56K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$864.64	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$48.08K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$15.76K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$28.77K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$13.92K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$52.95K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
02/28/2025	20250373151	$864.64	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - 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	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
MAINT & OPER OF INFRASTRUCTURE	$646.84K	$646.84K

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.

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