Spending by Active Expense Contracts

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Top Ten Agencies by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: DO104020164009606

Parent Contract: MA104020129273521
$821.85K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: B193006
  • PIN: B1930

Prime Vendor Information

  • Prime Vendor: A-1 INTERNATIONAL INC
  • Address: 2226 MORRIS AVENUE UNION NJ 07083 US
  • Total Number of NYC Contracts: 38
  • 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
A-1 INTERNATIONAL INC$0.00$0.00$821.85K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
5
10/31/2016
$0.00
$0.00
$0.00
Registered
4
08/13/2016
$0.00
$0.00
$0.00
Registered
FY 2016
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
5 Transactions
$94.51K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/01/2016
20170047658
$23.35K
OTHR SERV AND CHRGS-GENERAL
Department of Education
SCHOOL FOOD SERVICES - OTPS
08/01/2016
20170047658
$9.25K
OTHR SERV AND CHRGS-GENERAL
Department of Education
SCHOOL FOOD SERVICES - OTPS
07/05/2016
20170004804
$16.48K
OTHR SERV AND CHRGS-GENERAL
Department of Education
SCHOOL FOOD SERVICES - OTPS
07/05/2016
20170004804
$23.63K
OTHR SERV AND CHRGS-GENERAL
Department of Education
SCHOOL FOOD SERVICES - OTPS
07/05/2016
20170004804
$21.80K
OTHR SERV AND CHRGS-GENERAL
Department of Education
SCHOOL FOOD SERVICES - OTPS
FY 2016
43 Transactions
$710.90K
$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
OTHR SERV AND CHRGS-GENERAL$821.85K$821.85K
 

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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