Checkbook 2.0

New York City

Contract ID: DO185720121225299

Parent Contract: MA185720121200766

$3.77M

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: 3287020
PIN: 1100811

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

$3.77M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2012

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				06/19/2012	$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 2012

45 Transactions

$3.77M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/04/2012	20120472548	$59.29K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/29/2012	20120465911	$216.83K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/21/2012	20120447373	$200.65K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/14/2012	20120438164	$465.18K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/09/2012	20120431938	$65.09K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/07/2012	20120427870	$1.38K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/07/2012	20120427870	$118.31K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/07/2012	20120427870	$55.58K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
04/23/2012	20120403879	$119.20K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$54.14K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$147.90K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$26.69K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$59.60K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$75.02K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$53.60K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$81.50K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$80.04K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$26.56K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$54.33K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$53.59K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$72.99K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$54.22K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
03/12/2012	20120342806	$54.52K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/27/2012	20120325365	$27.26K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/27/2012	20120325365	$114.79K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/27/2012	20120325365	$91.30K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/27/2012	20120325365	$57.53K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/27/2012	20120325365	$107.33K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/27/2012	20120325365	$108.56K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/27/2012	20120325365	$53.56K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/27/2012	20120325365	$28.55K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/27/2012	20120325365	$176.22K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
02/27/2012	20120325365	$26.08K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/11/2012	20120252908	$59.22K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/11/2012	20120252908	$113.44K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/11/2012	20120252908	$107.97K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/11/2012	20120252908	$58.41K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/03/2012	20120238496	$26.66K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/03/2012	20120238496	$59.28K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/03/2012	20120238496	$107.64K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/03/2012	20120238496	$48.64K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/03/2012	20120238496	$36.93K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
01/03/2012	20120238496	$51.26K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/21/2011	20120227221	$81.33K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
12/21/2011	20120227221	$28.56K	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	$3.77M	$3.77M

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

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Top Ten Active Expense Contracts by Current Amount

Top Ten Prime Vendors by Active Expense Contracts

Contract ID: DO185720121225299

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

Spotlight