Checkbook 2.0

Contract ID: MA104020139371781

$38.10K

Spent to
Date

$128.00K

Original Amount

$128.00K

Current Amount

Assoc. Contracts

General Information

Prime Vendor: SEYMOUR JOSEPH INSTITUTE OF AMERICAN SIGN LANGUAGE INC
Purpose: UNDERGRADUATE COURSEWORK FOR PARAPROFESSIONALS
Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES
OCA Number: 1001929590
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: 09/16/2011
End Date: 09/15/2016
Registration Date: 09/25/2012
APT PIN:
PIN: NS000

Prime Vendor Information

Prime Vendor: SEYMOUR JOSEPH INSTITUTE OF AMERICAN SIGN LANGUAGE INC
Address: 43 RAMONA AVE STATEN ISLAND NY 10312 US
Total Number of NYC Contracts: 22
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 2013

1 Modifications

$128.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1001929590	1	09/16/2011	09/15/2016	09/25/2012		$128.00K	$128.00K	$0.00	Registered

Associated Contracts


Contract Spending for DO104020134056569 $17.51K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020154056839 $6.69K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020134081214 $3.31K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020164014418 $3.22K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020154010267 $3.22K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020154230031 $2.54K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020164131037 $1.61K 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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