Spending by Active Expense Contracts

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1234

Contract ID: CT182720181423086

$153.97K
Spent to Date
$2.60M
Original Amount
$2.60M
Current Amount

General Information

  • Number of Solicitations per Contract: 708
  • Number of Responses per Solicitation: 7
  • Start Date: 02/05/2018
  • End Date: 02/04/2019
  • Registration Date: 05/09/2018
  • APT PIN: 82714SW00039
  • PIN: 82714B0022005R001

Prime Vendor Information

  • Prime Vendor: REWORLD SUSTAINABLE SOLUTIONS LLC
  • Address: 445 SOUTH ST MORRISTOWN NJ 07960-6454
  • Total Number of NYC Contracts: 41
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
COVANTA SUSTAINABLE SOLUTIONS LLC$2.60M$2.60M$153.97K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
6 Modifications
$2.60M
$2.60M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009138713
7
02/05/2018
02/04/2019
05/09/2018
06/26/2019
$2.60M
$2.60M
$0.00
Registered
1008695942
6
02/05/2018
02/04/2019
05/09/2018
03/07/2019
$2.60M
$2.60M
$0.00
Registered
1008624280
5
02/05/2018
02/04/2019
05/09/2018
02/21/2019
$2.60M
$2.60M
$0.00
Registered
1007862716
4
02/05/2018
02/04/2019
05/09/2018
07/18/2018
$2.60M
$2.60M
$0.00
Registered
1007854565
3
02/05/2018
02/04/2019
05/09/2018
07/13/2018
$2.60M
$2.60M
$0.00
Registered
1007837353
2
02/05/2018
02/04/2019
05/09/2018
07/07/2018
$2.60M
$2.60M
$0.00
Registered
FY 2018
1 Modifications
$2.60M
$2.60M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
6 Transactions
$151.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/25/2019
20190383573
$768.50
MUNICIPAL WASTE EXPORT
Department of Sanitation
WASTE DISPOSAL-OTPS
03/25/2019
20190382304
$46.17K
MUNICIPAL WASTE EXPORT
Department of Sanitation
WASTE DISPOSAL-OTPS
03/25/2019
20190382304
$86.83K
MUNICIPAL WASTE EXPORT
Department of Sanitation
WASTE DISPOSAL-OTPS
01/08/2019
20190265583
$5.80K
MUNICIPAL WASTE EXPORT
Department of Sanitation
WASTE DISPOSAL-OTPS
07/30/2018
20190050062
$7.11K
MUNICIPAL WASTE EXPORT
Department of Sanitation
WASTE DISPOSAL-OTPS
07/30/2018
20190050062
$4.41K
MUNICIPAL WASTE EXPORT
Department of Sanitation
WASTE DISPOSAL-OTPS
FY 2018
1 Transactions
$2.89K
$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
MUNICIPAL WASTE EXPORT$153.97K$153.97K
 

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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