Checkbook 2.0

Contract ID: MA185720090011560

$4.79M

Spent to
Date

$8.51M

Original Amount

$0.00

Current Amount

Assoc. Contracts

General Information

Prime Vendor: INTERNATIONAL PAPER COMPANY XPEDX
Purpose: PAPER, TOILET, ROLL, WHITE
Contract Type: DMS-REQUIREMENTSCONTRACT(RC)
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method: COMPETITIVE SEALED BIDDING
OCA Number: 1001615079
Version Number: 3
FMS Document: MA1
Total Number of Sub Vendors: N/A

Number of Solicitations per Contract: 172
Number of Responses per Solicitation: 10
Start Date: 09/12/2008
End Date: 03/15/2012
Registration Date: 09/12/2008
APT PIN: 2987024
PIN: 800764

Prime Vendor Information

Prime Vendor: INTERNATIONAL PAPER COMPANY XPEDX
Address: ONE PENN PLAZA SUITE 2814 NEW YORK NY 10119 US
Total Number of NYC Contracts: 107
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 2012

1 Modifications

$0.00

$8.51M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1001615079	3	09/12/2008	03/15/2012	09/12/2008	03/27/2012	$0.00	$8.51M	-$8.51M	Registered

FY 2010

2 Modifications

$8.51M

Associated Contracts


Contract Spending for DO185620102000906 $667.44K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620100007532 $482.78K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620111001221 $474.82K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620100015542 $356.79K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620100017141 $324.35K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620121001727 $317.85K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620111003230 $317.85K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620111002566 $317.80K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620111000376 $317.61K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620121002356 $254.28K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620111002133 $222.50K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620121000726 $190.71K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620121000247 $190.71K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620102001876 $190.61K Spent to Date $0.00 Original Amount $0.00 Current Amount
Contract Spending for DO185620121001385 $158.93K 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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