Contract ID: CTA185620258840076

Parent Contract: MMA185820238803622
$2.09M
Spent to Date
$8.37M
Original Amount
$8.37M
Current Amount

General Information

  • Number of Solicitations per Contract: 2850
  • Number of Responses per Solicitation: 54
  • Start Date: 03/01/2024
  • End Date: 02/28/2026
  • Registration Date: 04/14/2025
  • APT PIN:
  • PIN: 85821P0002027

Prime Vendor Information

  • Prime Vendor: SVAM INTERNATIONAL INC
  • Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
  • Total Number of NYC Contracts: 70
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
SVAM INTERNATIONAL INC$8.37M$8.37M$2.09M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$8.37M
$8.37M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016573982
1
03/01/2024
02/28/2026
04/14/2025
$8.37M
$8.37M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
5 Transactions
$2.09M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/06/2025
20250486588
$253.25K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
05/06/2025
20250486588
$224.02K
EXPENSE ONLY FUNDED SBITA
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
05/06/2025
20250486588
$199.00K
EXPENSE ONLY FUNDED SBITA
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
05/06/2025
20250486588
$46.84K
EXPENSE ONLY FUNDED SBITA
Department of Citywide Administrative Services
EXECUTIVE AND OPERATIONS SUPPORT - OTPS
05/06/2025
20250486588
$1.36M
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-752
$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
CAPITAL PURCHASED EQUIPMENT  $7.42M  $1.62M
EXPENSE ONLY FUNDED SBITA$600.00K$469.86K
 

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