Spending by Active Expense Contracts

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Top Ten Agencies 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: CTA185020207210231

Parent Contract: MMA185020176201040
$197.77K
Spent to Date
$237.63K
Original Amount
$223.59K
Current Amount

General Information

  • Number of Solicitations per Contract: 24
  • Number of Responses per Solicitation: 11
  • Start Date: 07/12/2019
  • End Date: 03/13/2020
  • Registration Date: 07/10/2020
  • APT PIN: 8502016VP0096P
  • PIN: 85021I0385001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$0.00
Total Spent to Date
$23.72K
Total Original Amount
$23.72K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
INFO TRAN ENGINEERS PC$223.59K$237.63K$197.77K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$223.59K
$237.63K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1011284160
4
07/12/2019
03/13/2020
07/10/2020
06/28/2021
$223.59K
$237.63K
-$14.04K
Registered
1010416863
3
07/12/2019
03/13/2020
07/10/2020
08/31/2020
$237.63K
$237.63K
$0.00
Registered
1010391865
2
07/12/2019
03/01/2020
07/10/2020
08/08/2020
$237.63K
$237.63K
$0.00
Registered
1010252586
1
07/12/2019
03/01/2020
07/10/2020
$237.63K
$237.63K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
1 Transactions
$197.77K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/28/2020
20210080492
$197.77K
CONTRACTUAL SERVICES GENERAL
Department of Design and Construction
OTHER THAN PERSONAL SERVICES
$0.00
Total Spent to Date
$23.72K
Total Original Amount
$23.72K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ELLANA INCWomen (Non-Minority)No Subcontract Payments Submitted$11.88K$11.88K$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$11.88K$11.88K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/12/201903/01/2020Cost Estimating$11.88K$11.88K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
GANNETT FLEMING ENGINEERS & ARCHITECTS PCNon-M/WBENo Subcontract Payments Submitted$11.84K$11.84K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$197.77K$197.77K
 

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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