Checkbook 2.0

Contract ID: MA185720161202851

$2.32M

Spent to
Date

$1.70M

Original Amount

$1.70M

Current Amount

Assoc. Contracts

General Information

Prime Vendor: ARROW INTERNATIONAL INCORPORATED
Purpose: TO PROCURE EZ-IO NEEDLES & ACCESSORIES FOR FDNY EMS UNIT
Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method: COMPETITIVE SEALED BIDDING
OCA Number: 1010969959
Version Number: 3
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 15
Number of Responses per Solicitation: 1
Start Date: 06/01/2016
End Date: 04/23/2021
Registration Date: 05/24/2016
APT PIN: 1600165/3687297
PIN: 85716B0121001

Prime Vendor Information

Prime Vendor: ARROW INTERNATIONAL INCORPORATED
Address: 3015 CARRINGTON MILL BLVD MORRISVILLE NC 27560 US
Total Number of NYC Contracts: 23
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 2021

1 Modifications

$1.70M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010969959	3	06/01/2016	04/23/2021	05/24/2016	06/02/2021	$1.70M	$1.70M	$0.00	Registered

FY 2019

1 Modifications

$1.70M

FY 2016

1 Modifications

$1.70M

Associated Contracts


Contract Spending for DO105720209903450 $790.65K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720191921686 $464.77K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720181821140 $329.72K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720171723732 $283.81K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720202020587 $200.00K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO105720219907653 $165.00K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO105720209903480 $76.38K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720181824322 $7.70K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO105720219915950 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO105720219907919 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO105720209903484 $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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