Checkbook 2.0

Contract ID: MA185720070027352

$153.78K

Spent to
Date

$317.99K

Original Amount

$317.99K

Current Amount

Assoc. Contracts

General Information

Prime Vendor: MINUTEMAN INTERNATIONAL INC
Purpose: VACUUM CLEANERS, WET/DRY AND UPRIGHT
Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method: COMPETITIVE SEALED BIDDING
OCA Number: 1000351286
Version Number: 4
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 74
Number of Responses per Solicitation: 13
Start Date: 03/01/2007
End Date: 02/23/2011
Registration Date: 06/12/2007
APT PIN: 2787227
PIN: 700582

Prime Vendor Information

Prime Vendor: MINUTEMAN INTERNATIONAL INC
Address: 111 S ROHLWING RD ADDISON IL 60101 US
Total Number of NYC Contracts: 110
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

4 Modifications

$317.99K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1000351286	4	03/01/2007	02/23/2011	06/12/2007	06/17/2010	$317.99K	$317.99K	$0.00	Registered
1000338360	3	03/01/2007	06/28/2010	06/12/2007	05/11/2010	$317.99K	$317.99K	$0.00	Registered
1000017723	2	03/01/2007	06/28/2010	06/12/2007	01/19/2010	$317.99K	$317.99K	$0.00	Registered
0000779376	1	03/01/2007	02/28/2010	06/12/2007		$317.99K	$317.99K	$0.00	Registered

Associated Contracts


Contract Spending for DO185620111002734 $40.32K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620102001565 $25.45K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620100001745 $19.03K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620100016219 $16.95K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620111000481 $8.44K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620102000546 $8.44K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620100010276 $8.44K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620111000168 $6.36K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620111001564 $5.36K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620100013176 $4.28K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620111000542 $3.21K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620102000651 $3.21K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620100012183 $2.14K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620100008161 $2.14K 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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