Spending 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: CT112520190002241

$2.48M
Spent to Date
$2.41M
Original Amount
$2.51M
Current Amount

General Information

  • Prime Vendor: ENCORE COMMUNITY SERVICES
  • Purpose: SUPPORT TECH EQPMT, PRINT/SUPPLIES, TRAINING, REPAIRS
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department for the Aging
  • Award Method: NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN
  • OCA Number: 1011503881
  • Version Number: 11
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2018
  • End Date: 06/30/2019
  • Registration Date: 07/02/2018
  • APT PIN: 12519HMNA36G
  • PIN: 12508P0030CNVA026

Prime Vendor Information

  • Prime Vendor: ENCORE COMMUNITY SERVICES
  • Address: 239 W 49TH ST NEW YORK NY 10019-7493
  • Total Number of NYC Contracts: 38
  • 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
ENCORE COMMUNITY SERVICES$2.51M$2.41M$2.48M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
2 Modifications
$2.51M
$2.41M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011503881
11
07/01/2018
06/30/2019
07/02/2018
08/17/2021
$2.51M
$2.41M
$100.97K
Registered
1011471189
10
07/01/2018
06/30/2019
07/02/2018
08/07/2021
$2.51M
$2.41M
$100.97K
Registered
FY 2021
1 Modifications
$2.51M
$2.41M
FY 2020
2 Modifications
$2.51M
$2.41M
FY 2019
6 Modifications
$2.51M
$2.41M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
3 Transactions
$97.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/06/2020
20210004146
$987.34
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
COMMUNITY PROGRAMS - OTPS
07/06/2020
20210004146
$57.47K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
COMMUNITY PROGRAMS - OTPS
07/02/2020
20210002423
$38.61K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
COMMUNITY PROGRAMS - OTPS
FY 2019
12 Transactions
$2.38M
$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
PAYMENTS TO DELEGATE AGENCIES$2.48M$2.48M
 

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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