Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT180120171426298

$148.00K
Spent to Date
$148.00K
Original Amount
$148.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2016
  • End Date: 06/30/2017
  • Registration Date: 06/29/2017
  • APT PIN:
  • PIN: 80117L0017001

Prime Vendor Information

  • Prime Vendor: NYC NOWC, Inc.
  • Address: 244 Fifth Avenue Suite C230 New York NY 10001
  • Total Number of NYC Contracts: 8
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 5
$0.00
Total Spent to Date
$9.00K
Total Original Amount
$9.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
NYC NOWC, Inc.$148.00K$148.00K$148.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
1 Modifications
$148.00K
$148.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006545223
1
07/01/2016
06/30/2017
06/29/2017
$148.00K
$148.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
3 Transactions
$148.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/24/2017
20180033893
$54.77K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/10/2017
20180016029
$24.69K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
07/10/2017
20180018401
$68.54K
CONTRACTUAL SERVICES GENERAL
Department of Small Business Services
DEPT. OF BUSINESS O.T.P.S.
$0.00
Total Spent to Date
$9.00K
Total Original Amount
$9.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
luv custom printsNon-M/WBENo Subcontract Payments Submitted$1.91K$1.91K$0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$1.91K$1.91K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
01/01/201706/30/2017To print marketing materials for other cooperatives in NYC NOWC's network.$1.91K$1.91K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
Sunset Scholars LLCNon-M/WBENo Subcontract Payments Submitted$1.80K$1.80K$0.00
Radix Media LLCNon-M/WBENo Subcontract Payments Submitted$1.67K$1.67K$0.00
A BOOKKEEPING COOPERATIVE INCWomen (Non-Minority)No Subcontract Payments Submitted$1.00K$1.00K$0.00
Glocal Web TechNon-M/WBENo Subcontract Payments Submitted$2.63K$2.63K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$148.00K$148.00K
 

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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