Checkbook 2.0

Contract ID: DO104020214054769

Parent Contract: MA104020189876096

$31.69K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: ALC GROUP LLC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Education
Award Method:
OCA Number:
Version Number: 7
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: B313012
PIN: B3130

Prime Vendor Information

Prime Vendor: ALC GROUP LLC
Address: 121 WEST 27TH STREET, STE #402 NEW YORK NY 10001 US
Total Number of NYC Contracts: 85
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

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

ALC GROUP LLC

$0.00

$31.69K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

7 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
7	05/10/2021	$0.00	$0.00	$0.00	Registered
6	04/13/2021	$0.00	$0.00	$0.00	Registered
5	03/09/2021	$0.00	$0.00	$0.00	Registered
4	12/08/2020	$0.00	$0.00	$0.00	Registered
3	11/18/2020	$0.00	$0.00	$0.00	Registered
2	11/12/2020	$0.00	$0.00	$0.00	Registered
1		$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

43 Transactions

$31.69K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/17/2021	20210385242	$435.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/17/2021	20210385242	$382.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/05/2021	20210369624	$401.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/05/2021	20210369624	$385.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/05/2021	20210369624	$420.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
05/05/2021	20210369624	$433.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/05/2021	20210327940	$649.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/05/2021	20210327940	$377.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/05/2021	20210327940	$318.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/05/2021	20210327940	$410.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/05/2021	20210327940	$697.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/05/2021	20210327940	$636.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/05/2021	20210327940	$249.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
04/05/2021	20210327940	$654.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$1.12K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$648.25	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$912.20	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$340.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$1.14K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$347.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$514.88	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$1.29K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$1.20K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$368.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$1.04K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$431.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$340.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$1.94K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$1.68K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$818.25	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$361.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$249.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
01/04/2021	20210218518	$506.15	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
12/09/2020	20210190284	$1.17K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
12/09/2020	20210190284	$347.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
12/09/2020	20210190284	$1.79K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
12/09/2020	20210190284	$249.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
12/03/2020	20210184137	$347.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
11/09/2020	20210154877	$2.86K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
11/09/2020	20210154877	$786.20	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
11/09/2020	20210154877	$1.01K	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
11/09/2020	20210154877	$663.80	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS
11/09/2020	20210154877	$755.95	MAINT & OPER OF INFRASTRUCTURE	Department of Education	SCHOOL FACILITIES - OTPS

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY SUB VENDOR

Sub Vendor	M/WBE Category	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
MAINT & OPER OF INFRASTRUCTURE	$31.69K	$31.69K

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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