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: CT185020161420191

$11.60M
Spent to Date
$6.10M
Original Amount
$11.61M
Current Amount

General Information

  • Number of Solicitations per Contract: 26
  • Number of Responses per Solicitation: 2
  • Start Date: 04/25/2016
  • End Date: 03/13/2018
  • Registration Date: 04/12/2016
  • APT PIN: 8502015SE0031C
  • PIN: 85016B0010001

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$11.61M$6.10M$11.60M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$11.61M
$6.10M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011353183
9
04/25/2016
03/13/2018
04/12/2016
08/27/2021
$11.61M
$6.10M
$5.51M
Registered
1011480849
8
04/25/2016
03/13/2018
04/12/2016
08/07/2021
$11.61M
$6.10M
$5.51M
Registered
FY 2021
1 Modifications
$11.61M
$6.10M
FY 2020
1 Modifications
$11.61M
$6.10M
FY 2019
1 Modifications
$11.61M
$6.10M
FY 2018
2 Modifications
$11.61M
$6.10M
FY 2017
1 Modifications
$6.10M
$6.10M
FY 2016
1 Modifications
$6.10M
$6.10M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
1 Transactions
$195.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/20/2019
20190467038
$195.00K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
FY 2018
16 Transactions
$5.27M
FY 2017
16 Transactions
$5.36M
FY 2016
1 Transactions
$199.15K
$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 $10.74M $10.74M
OTHR SERV AND CHRGS-GENERAL$861.60K$861.60K
 

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