Checkbook 2.0

Contract ID: MA185720100009166

$34.17M

Spent to
Date

$5.90M

Original Amount

$5.90M

Current Amount

Assoc. Contracts

General Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Purpose: SALT: HIGHWAY DE-ICING
Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method: COMPETITIVE SEALED BIDDING
OCA Number: 1000330171
Version Number: 2
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 76
Number of Responses per Solicitation: 9
Start Date: 09/12/2009
End Date: 05/09/2011
Registration Date: 09/15/2009
APT PIN: 3087051
PIN: 857900673

Prime Vendor Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Address: 655 NORTHERN BLVD PO BOX 540 CLARKS SUMMIT PA 18411-0540 US
Total Number of NYC Contracts: 37
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

Contract History

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2010

2 Modifications

$5.90M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1000330171	2	09/12/2009	05/09/2011	09/15/2009	05/19/2010	$5.90M	$5.90M	$0.00	Registered
0001092227	1	09/12/2009	09/11/2010	09/15/2009		$5.90M	$5.90M	$0.00	Registered

Associated Contracts


Contract Spending for DO185720101021631 $8.26M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720111122842 $5.83M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720111123539 $5.80M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720101022144 $3.38M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720111123528 $2.96M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720111123403 $2.93M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720111123358 $2.52M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720101022392 $2.36M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720111101904 $71.96K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720101004071 $48.48K Spent to Date $0.00 Original Amount $0.00 Current Amount

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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