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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579
Active
Expense Contracts
$12.5B
206
Registered
Expense Contracts
$592.9M
0
Active
Revenue Contracts
$0.0
0
Registered
Revenue Contracts
$0.0
6
Pending
Expense Contracts
$206.5K
0
Pending
Revenue Contracts
$0.0

Top Master Agreements Number of Master Agreement Contracts: 2

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MMA182720116200271 REMOVE, HANDLE &... Department of Sanitation VEOLIA ES TECHNICAL SOL... $268.20M $268.20M $4.00M
MMA182720216200571 Service & Supply R... Department of Sanitation VEOLIA ES TECHNICAL SOL... $18.10M $18.10M $74.79K
Details >>

Top Master Agreement Modifications Number of Master Agreement Modifications: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference

Top 5 Contracts Number of Stand Alone Contracts: 579

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT182720191415862 BATTERY CHARGER... Department of Sanitation KAL-BRO INC Not Required $100.00K $100.00K $17.45K
CT182720181412664 Battery Accesso... Department of Sanitation KAL-BRO INC Not Required $100.00K $100.00K $14.61K
CT182720171409769 THIRD LEASE R... Department of Sanitation MR ZVI BERGER Not Required $5.77M $5.77M $3.74M
CT182720211407667 COOLANT RECOVER... Department of Sanitation KAL-BRO INC Not Required $100.00K $100.00K $7.20K
CT182720211400635 DIESEL PARTICU... Department of Sanitation KAL-BRO INC Not Required $150.00K $50.00K $86.75K
orDetails >>

Top 5 Contract Amount Modifications Number of Contract Modifications: 134

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT182720191424197 EXPORT MUNICIP... Department of San... AMERICAN RECYCLI... $16.50M $10.00M $16.47M $6.50M 64.95%
CT182720191424857 Custodi... Department of San... NEW YORK STATE I... $2.00M $1.00M $1.24M $1.00M 100.00%
CT182720201428021 COVID-19 Adult F... Department of San... PREFERR... $15.50M $10.00M $9.50M $5.50M 55.00%
CT182720141417837 ARCHITECTURAL AND... Department of San... GREELEY & HANSE... $3.92M $2.00M $3.20M $1.92M 96.14%
CT182720201421077 AIR DUCT CLEANIN... Department of San... Sanitech Service... $150.00K $100.00K $150.00K $50.00K 50.00%
orDetails >>

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 125

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
CT182720211405987 COVID-19 Older A... Department of Sanitation DAGAN PIZZA CORP No Data Entered $1.46M $1.46M
CT182720201423614 COVID-19 Adult F... Department of Sanitation SHAHS HALAL FOOD & PROD... No Data Entered $27.38M $2.50M
CT182720211413337 COVID-19 OLDER A... Department of Sanitation DAGAN PIZZA CORP No Data Entered $3.99M $2.36M
CT182720201423965 COVID-1... Department of Sanitation CITYMEALS-ON-WHEELS Yes $2.00M $2.00M
CT182720201424108 COVID-19 Senior ... Department of Sanitation PRIME RIV LLC Yes $93.44M $30.00M
orDetails >>

Top 5 Prime Vendors Number of Prime Vendors: 375

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
MICROSOFT CORPORATION 1 $211.50K $211.50K $211.50K
VENDOR NETWORK INC 3 $300.00K $300.00K $212.40K
CENTER FOR HEARING AND COMMUNICATION 1 $100.00K $100.00K $38.32K
INFOPEOPLE CORPORATION 4 $282.12K $282.12K $201.47K
ZONES LLC 2 $92.78K $92.78K $92.78K
orDetails >>

Top 5 Award Methods Number of Award Methods: 23

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
LESSEE NEGOTIATION 21 $142.63M $137.79M $67.16M
RENEWAL OF CONTRACT 56 $392.14M $297.12M $118.53M
BUY AGAINST 1 $1.28M $1.28M $0.00
SM PURCH CONSTR - 50K TO 100K 2 $200.00K $200.00K $41.41K
GOVERNMENT TO GOVERNMENT 2 $755.57M $755.57M $268.08M
orDetails >>

Top 5 Departments Number of Departments: 45

Department
Agency
Number of
Contracts
Spent To
Date
400-827-937 Department of Sanitation 1 $38.16M
CLEANING & COLLECTION-OTPS Department of Sanitation 25 $527.93M
SNOW-OTPS Department of Sanitation 49 $82.20M
BUILDING MANAGEMENT-OTPS Department of Sanitation 1 $1.43K
400-827-972 Department of Sanitation 1 $21.80M
orDetails >>

Contracts by Industries Number of Contracts: 579

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 136 $8.25B $8.15B $1.60B
Human Services 18 $3.66M $3.57M $1.65M
Goods 347 $1.07B $610.33M $672.82M
Professional Services 37 $1.93B $1.92B $1.24B
Not Classified 20 $654.91M $661.37M $454.29M
orDetails >>

Contracts by Size Number of Contracts: 579

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 273 $24.96M $24.60M $8.76M
Greater than $1 Million 227 $12.42B $11.84B $4.22B
Between $100,000 and $1 Million 79 $38.04M $33.15M $18.68M
Details >>
 

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