Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT126020258800708

$1.44M
Spent to Date
$1.98M
Original Amount
$1.98M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2024
  • End Date: 06/30/2026
  • Registration Date: 08/02/2024
  • APT PIN: 26025099354B
  • PIN: 26024N0507001

Prime Vendor Information

  • Prime Vendor: SESAME FLYERS INTERNATIONAL INC
  • Address: 3510 CHURCH AVENUE BROOKLYN NY 11203-2804
  • Total Number of NYC Contracts: 78
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
SESAME FLYERS INTERNATIONAL INC$1.98M$1.98M$1.44M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
5 Modifications
$1.98M
$1.98M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1017007607
5
07/01/2024
06/30/2026
08/02/2024
05/14/2025
$1.98M
$1.98M
$0.00
Registered
1016239596
4
07/01/2024
06/30/2026
08/02/2024
01/04/2025
$1.98M
$1.98M
$0.00
Registered
1015831983
3
07/01/2024
06/30/2026
08/02/2024
09/10/2024
$1.98M
$1.98M
$0.00
Registered
1015758881
2
07/01/2024
06/30/2026
08/02/2024
08/05/2024
$1.98M
$1.98M
$0.00
Registered
1015604281
1
07/01/2024
06/30/2026
08/02/2024
$1.98M
$1.98M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
1 Transactions
$648.25K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2025
20260002238
$648.25K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
FY 2025
3 Transactions
$793.28K
$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
EDUCATION & REC FOR YOUTH PRGM$1.44M$1.44M
 

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.


 

Spotlight