Checkbook 2.0

Contract ID: MA104020079700075

$57.45K

Spent to
Date

$420.00K

Original Amount

$420.00K

Current Amount

Assoc. Contracts

General Information

Prime Vendor: LIGHTHOUSE INTERNATIONAL
Purpose: professional dev.
Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: REQUEST FOR PROPOSAL (RFP)
OCA Number: 0001003229
Version Number: 1
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 4
Number of Responses per Solicitation: 4
Start Date: 07/01/2005
End Date: 06/30/2009
Registration Date: 07/19/2006
APT PIN:
PIN: DT 55

Prime Vendor Information

Prime Vendor: LIGHTHOUSE INTERNATIONAL
Address: 111 EAST 59TH STREET NEW YORK NY 10022 US
Total Number of NYC Contracts: 265
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

1 Modifications

$420.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
0001003229	1	07/01/2005	06/30/2009	07/19/2006		$420.00K	$420.00K	$0.00	Registered

Associated Contracts


Contract Spending for DO104020104023153 $26.21K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094241350 $25.29K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094235037 $3.16K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104023686 $1.92K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020104023985 $875.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094270185 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094190302 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094108249 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094108240 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094108235 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094108230 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094108225 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094089682 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094087184 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094080235 $0.00 Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020094020931 $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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