Sub Vendors Spending by Total Active Sub Vendor Contracts

Grid View

Top Ten Agencies by Total Active Sub Vendor Contracts

Grid View

Top Ten Active Sub Vendor Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Total Active Sub Vendor Contracts

Grid View

Top Ten Sub Vendors by Total Active Sub Vendor Contracts

Grid View

Contract ID: CT106820171403863

$8.93M
Spent to Date
$6.82M
Original Amount
$10.69M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2016
  • End Date: 06/30/2019
  • Registration Date: 10/24/2016
  • APT PIN:
  • PIN: 06811P0012148A009

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$125.55K
Total Original Amount
$125.55K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
WOMENS HOUSING & ECONOMIC DEVELOPMENT CORP$10.69M$6.82M$8.93M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$10.69M
$6.82M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010502810
55
10/01/2016
06/30/2019
10/24/2016
09/30/2020
$10.69M
$6.82M
$3.87M
Registered
1010377403
54
10/01/2016
06/30/2019
10/24/2016
08/08/2020
$10.69M
$6.82M
$3.87M
Registered
FY 2020
11 Modifications
$10.69M
$6.82M
FY 2019
17 Modifications
$10.64M
$6.82M
FY 2018
11 Modifications
$7.44M
$6.82M
FY 2017
14 Modifications
$7.44M
$6.82M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
12 Transactions
$1.23M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/15/2019
20200143863
$200.73K
HEAD START
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
10/15/2019
20200143863
$123.95K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
08/19/2019
20200073754
$155.79K
HEAD START
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
08/19/2019
20200073754
$146.16K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
08/19/2019
20200073754
$51.86K
HEAD START
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
07/25/2019
20200041547
$30.62K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
07/25/2019
20200041547
$99.94K
HEAD START
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
07/25/2019
20200041547
$47.15K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
07/18/2019
20200032676
$130.66K
HEAD START
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
07/18/2019
20200032676
$38.95K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
07/01/2019
20200001888
$103.40K
DAY CARE OF CHILDREN
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
07/01/2019
20200001888
$105.60K
HEAD START
Administration for Children's Services
HEADSTART/DAYCARE-OTPS
FY 2019
27 Transactions
$2.75M
FY 2018
30 Transactions
$2.54M
FY 2017
30 Transactions
$2.41M
$0.00
Total Spent to Date
$125.55K
Total Original Amount
$125.55K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
Z-TECH CONTRACTING LLCNon-M/WBENo Subcontract Payments Submitted$125.55K$125.55K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$125.55K$125.55K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
11/22/201606/30/2017Playground Contruction$125.55K$125.55K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
HEAD START  $4.74M  $4.74M
DAY CARE OF CHILDREN  $4.06M  $4.06M
MAINT & REP GENERAL$126.15K$126.15K
 

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