Checkbook 2.0

Contract ID: MA104020119174091

$20.02K

Spent to
Date

$100.00K

Original Amount

$100.00K

Current Amount

Assoc. Contracts

General Information

Prime Vendor: SUNTEX INTERNATIONAL INC
Purpose: First in Math Educational Software
Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: COMPETITIVE SEALED BIDDING
OCA Number: 1002455376
Version Number: 2
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 03/24/2011
End Date: 06/30/2013
Registration Date: 04/07/2011
APT PIN: Z171301
PIN: Z1713

Prime Vendor Information

Prime Vendor: SUNTEX INTERNATIONAL INC
Address: 3311 FOX HILL ROAD EASTON PA 18045 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 2013

1 Modifications

$100.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1002455376	2	03/24/2011	06/30/2013	04/07/2011	04/09/2013	$100.00K	$100.00K	$0.00	Registered

FY 2011

1 Modifications

$100.00K

Associated Contracts


Contract Spending for DO104020134077688 $9.57K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124223009 $1.95K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020114241256 $1.92K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124188138 $1.70K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124206712 $1.44K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124188677 $768.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124207135 $640.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124188214 $608.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020134062316 $480.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020134060089 $480.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020134037700 $352.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124146494 $120.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020124223333 $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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