Checkbook 2.0

Contract ID: MA104020119174151

$12.15M

Spent to
Date

$12.64M

Original Amount

$12.64M

Current Amount

Assoc. Contracts

General Information

Prime Vendor: MICO COOLING CORPORATION
Purpose: Cafeteria and Kitchen Equipment Repair
Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: COMPETITIVE SEALED BIDDING
OCA Number: 1000939722
Version Number: 1
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 05/01/2011
End Date: 06/30/2016
Registration Date: 05/10/2011
APT PIN: B164405
PIN: B1644

Prime Vendor Information

Prime Vendor: MICO COOLING CORPORATION
Address: 706 EXECUTIVE BLVD SUITE C VALLEY COTTAGE NY 10989 US
Total Number of NYC Contracts: 339
M/WBE Vendor: Yes
M/WBE Category: Women (Non-Minority)

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 2011

1 Modifications

$12.64M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1000939722	1	05/01/2011	06/30/2016	05/10/2011		$12.64M	$12.64M	$0.00	Registered

Associated Contracts


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Contract Spending for DO104020164012963 $2.56M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020154007353 $2.34M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020144006404 $2.25M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020134009204 $1.96M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020114249161 $325.12K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020154271480 $12.59K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020154013380 $7.70K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020144170886 $7.44K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020144061337 $7.35K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020144271775 $6.31K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020144170820 $5.95K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020144170874 $5.87K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020144170837 $5.55K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020144170859 $5.45K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020134172720 $5.23K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020144268814 $5.10K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020134052486 $4.12K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020134083819 $3.92K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020144268948 $1.59K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020164283319 $1.34K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020164309661 $999.46 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020154271831 $902.77 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020134044284 $668.47 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020154091485 $585.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020164170812 $545.98 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020164271357 $521.53 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020164245387 $434.51 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020154159216 $346.76 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020164323751 $285.02 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020134240636 $44.54 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020164034109 $0.00 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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