Checkbook 2.0

Contract ID: MA104020209078817

$1.16M

Spent to
Date

$90.98K

Original Amount

$1.18M

Current Amount

264

Assoc. Contracts

General Information

Prime Vendor: A & L CESSPOOL SERVICE CORP
Purpose: Removal of Plumbing Obstructions
Contract Type: DEPT OF ED-REQUIREMENT CONTRACT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: RENEWAL OF CONTRACT
OCA Number: 1014318050
Version Number: 5
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 07/01/2019
End Date: 03/26/2024
Registration Date: 10/29/2019
APT PIN: B241101
PIN: B2411

Prime Vendor Information

Prime Vendor: A & L CESSPOOL SERVICE CORP
Address: 38-40 REVIEW AVE LONG ISLAND CITY NY 111012019 US
Total Number of NYC Contracts: 1339
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 2024

1 Modifications

$1.18M

$90.98K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1014318050	5	07/01/2019	03/26/2024	10/29/2019	07/13/2023	$1.18M	$90.98K	$1.09M	Registered

FY 2022

2 Modifications

$1.06M

$90.98K

FY 2021

1 Modifications

$515.79K

$90.98K

FY 2020

1 Modifications

$90.98K

Associated Contracts


Contract Spending for DO104020257346152 $282.96K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020244061036 $230.72K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020234196844 $94.85K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020254260993 $77.20K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020244018204 $60.44K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020214092680 $58.65K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020224462295 $44.60K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020244023647 $32.05K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020244033899 $31.32K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO104020244199013 $29.85K Spent to Date $0.00 Original Amount $0.00 Current Amount

Showing 1 to 10 of 264 entries

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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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