Checkbook 2.0

New York City

Contract ID: DO185720111123358

Parent Contract: MA185720100009166

$2.52M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 2
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 3087051
PIN: 857900673

Prime Vendor Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Address: 655 NORTHERN BLVD PO BOX 540 CLARKS SUMMIT PA 18411-0540 US
Total Number of NYC Contracts: 37
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

INTERNATIONAL SALT COMPANY LLC

$0.00

$2.52M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2011

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	2				06/10/2011	$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 2011

49 Transactions

$2.52M

Date	Document ID	Check Amount	Expense Category	Agency	Department
04/19/2011	20110317677	$60.40K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
04/19/2011	20110317677	$16.84K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
04/11/2011	20110307225	-$5.61K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
04/11/2011	20110307225	$57.09K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
04/11/2011	20110307225	-$6.29K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
04/11/2011	20110307225	$79.60K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
04/11/2011	20110307225	-$1.26K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/28/2011	20110287649	$16.77K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2011	20110280598	$60.77K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2011	20110280598	$24.82K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2011	20110280598	$30.28K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/23/2011	20110280598	-$1.20K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/16/2011	20110272101	$90.97K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/16/2011	20110272101	$61.29K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/16/2011	20110272101	$122.16K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2011	20110270631	-$4.55K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2011	20110270631	-$6.58K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/15/2011	20110270631	$49.19K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$30.48K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$29.13K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$57.63K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$40.41K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$120.34K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$90.89K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$48.37K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$28.92K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$56.39K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$57.70K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$152.95K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$66.21K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$60.26K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$58.42K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$36.13K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$72.24K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$29.75K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/22/2011	20110244375	$42.64K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/17/2011	20110238735	$28.26K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$60.82K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$11.05K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$28.65K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$119.77K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$84.69K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$58.97K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$60.00K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$60.73K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$85.05K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$113.85K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$28.27K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/16/2011	20110237306	$57.47K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-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
SUPPLIES + MATERIALS - GENERAL	$2.52M	$2.52M

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.

New York City

Spending by Active Expense Contracts

Top Ten Agencies by Active Expense Contracts

Top Ten Active Expense Contracts by Current Amount

Top Ten Prime Vendors by Active Expense Contracts

Contract ID: DO185720111123358

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

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