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: CT185620235400347

$123.39K
Spent to Date
$301.56K
Original Amount
$301.56K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2025
  • Registration Date: 12/13/2022
  • APT PIN:
  • PIN: 8562023D10718

Prime Vendor Information

  • Prime Vendor: DENIS MALONEY INSTITUTE
  • Address: 2474 OCEAN AVENUE BROOKLYN NY 11229
  • Total Number of NYC Contracts: 2
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$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
DENIS MALONEY INSTITUTE$301.56K$301.56K$123.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$301.56K
$301.56K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015588687
10
07/01/2022
06/30/2025
12/13/2022
06/20/2024
$301.56K
$301.56K
$0.00
Registered
1014972023
9
07/01/2022
06/30/2025
12/13/2022
12/22/2023
$301.56K
$301.56K
$0.00
Registered
1014496327
8
07/01/2022
06/30/2025
12/13/2022
08/05/2023
$301.56K
$301.56K
$0.00
Registered
FY 2023
7 Modifications
$301.56K
$301.56K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$89.68K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2024
20240552322
$26.92K
SECURITY SERVICES
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
01/16/2024
20240285231
$9.63K
SECURITY SERVICES
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
08/28/2023
20240093136
$24.99K
SECURITY SERVICES
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
07/17/2023
20240029831
$28.14K
SECURITY SERVICES
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
FY 2023
2 Transactions
$33.72K
$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		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
SECURITY SERVICES$131.48K$123.39K
 

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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