Spending by Active Expense Contracts

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Contract ID: CT105620141406216

$28.62K
Spent to Date
$28.62K
Original Amount
$28.62K
Current Amount

General Information

  • Prime Vendor: PINAIR TECH CORP
  • Purpose: WMDTech-5539 GRID AIM SYSTEM WITH CASE GEARED HEAD
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: SM PURCH GOODS SERVICES 100K
  • OCA Number: 1002811870
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 31
  • Number of Responses per Solicitation: 3
  • Start Date: 09/12/2013
  • End Date: 06/30/2014
  • Registration Date: 10/30/2013
  • APT PIN:
  • PIN: 45640606

Prime Vendor Information

  • Prime Vendor: PINAIR TECH CORP
  • Address: 118 EAST 28TH STREET SUITE #604 NEW YORK NY 10016
  • Total Number of NYC Contracts: 18
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
PINAIR TECH CORP$28.62K$28.62K$28.62K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$28.62K
$28.62K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002811870
1
09/12/2013
06/30/2014
10/30/2013
$28.62K
$28.62K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
7 Transactions
$28.62K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/20/2013
20140187131
$22.94K
EQUIPMENT GENERAL
Police Department
OPERATIONS-OTPS
11/20/2013
20140187131
$3.47K
EQUIPMENT GENERAL
Police Department
OPERATIONS-OTPS
11/20/2013
20140187131
$496.00
EQUIPMENT GENERAL
Police Department
OPERATIONS-OTPS
11/20/2013
20140187131
$1.10K
EQUIPMENT GENERAL
Police Department
OPERATIONS-OTPS
11/20/2013
20140187131
$172.50
EQUIPMENT GENERAL
Police Department
OPERATIONS-OTPS
11/20/2013
20140187131
$3.00
EQUIPMENT GENERAL
Police Department
EXECUTIVE MANAGEMENT-OTPS
11/20/2013
20140187131
$441.00
EQUIPMENT GENERAL
Police Department
EXECUTIVE MANAGEMENT-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		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
EQUIPMENT GENERAL$28.62K$28.62K
 

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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