Checkbook 2.0

Contract ID: MA185720171202731

$5.85M

Spent to
Date

$3.80M

Original Amount

$3.80M

Current Amount

Assoc. Contracts

General Information

Prime Vendor: BEAM GLOBAL
Purpose: A PORTABLE SOLAR-POWERED ELECTRIC VEHICLE CARPORT & CHARGER
Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method: COMPETITIVE SEALED BIDDING
OCA Number: 1010077730
Version Number: 2
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 38
Number of Responses per Solicitation: 1
Start Date: 04/17/2017
End Date: 04/16/2021
Registration Date: 03/30/2017
APT PIN: 1600450/3787232
PIN: 85716B0289001

Prime Vendor Information

Prime Vendor: BEAM GLOBAL
Address: 5660 EASTGATE DRIVE SAN DIEGO CA 92121 US
Total Number of NYC Contracts: 14
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 2020

1 Modifications

$3.80M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1010077730	2	04/17/2017	04/16/2021	03/30/2017	03/25/2020	$3.80M	$3.80M	$0.00	Registered

FY 2017

1 Modifications

$3.80M

Associated Contracts


Contract Spending for DO185720191955097 $3.30M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720171755314 $2.11M Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720212155354 $133.82K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720171755273 $133.82K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720171755309 $131.82K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720191922134 $41.60K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720181821217 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185720171729148 $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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