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: CT185020151413009

$5.02M
Spent to Date
$3.90M
Original Amount
$5.03M
Current Amount

General Information

  • Number of Solicitations per Contract: 979
  • Number of Responses per Solicitation: 1
  • Start Date: 03/23/2015
  • End Date: 04/30/2016
  • Registration Date: 01/09/2015
  • APT PIN: 8502014SE0052C
  • PIN: 85015B0014001

Prime Vendor Information

  • Prime Vendor: EN-TECH CORP
  • Address: 91 Ruckman Rd Closter NJ 07624-2117
  • Total Number of NYC Contracts: 57
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

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
EN-TECH CORP$5.03M$3.90M$5.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$5.03M
$3.90M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005678127
3
03/23/2015
04/30/2016
01/09/2015
02/17/2017
$5.03M
$3.90M
$1.13M
Registered
FY 2016
1 Modifications
$3.90M
$3.90M
FY 2015
1 Modifications
$3.90M
$3.90M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
5 Transactions
$45.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/12/2018
20190023617
$6.75K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-306
07/12/2018
20190023617
$2.25K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-305
07/12/2018
20190023617
$6.75K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-304
07/12/2018
20190023617
$22.50K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-303
07/12/2018
20190023617
$6.75K
IOTB CONSTRUCTION
Department of Environmental Protection
400-826-302
FY 2017
10 Transactions
$1.20M
FY 2016
50 Transactions
$2.99M
FY 2015
10 Transactions
$536.39K
$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
IOTB CONSTRUCTION$5.03M$5.02M
 

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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