Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT178120210002027

$1.14M
Spent to Date
$630.00K
Original Amount
$1.23M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2020
  • End Date: 06/30/2021
  • Registration Date: 06/17/2020
  • APT PIN:
  • PIN: 78120N8172KXLA001

Prime Vendor Information

  • Prime Vendor: THE CARNEGIE HALL CORPORATION
  • Address: 881 SEVENTH AVENUE FLOOR 8 NEW YORK NY 10019-3293
  • Total Number of NYC Contracts: 839
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 27
$0.00
Total Spent to Date
$390.00K
Total Original Amount
$390.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
THE CARNEGIE HALL CORPORATION$1.23M$630.00K$1.14M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$1.23M
$630.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013799640
8
07/01/2020
06/30/2021
06/17/2020
02/23/2023
$1.23M
$630.00K
$600.00K
Registered
1013075627
7
07/01/2020
06/30/2021
06/17/2020
08/06/2022
$1.23M
$630.00K
$600.00K
Registered
FY 2022
4 Modifications
$1.23M
$630.00K
FY 2021
1 Modifications
$630.00K
$630.00K
FY 2020
1 Modifications
$630.00K
$630.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
6 Transactions
$785.43K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/18/2022
20220251991
$250.00K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
01/18/2022
20220251991
$112.17K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
01/18/2022
20220251991
$50.00K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
01/18/2022
20220251991
$187.83K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
08/02/2021
20220046347
$55.43K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
08/02/2021
20220046347
$130.00K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
FY 2021
5 Transactions
$357.85K
$0.00
Total Spent to Date
$390.00K
Total Original Amount
$390.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CTM DREAMSDARE TO RAISE EDUCATION THROUGH ARTS AND MEDIANon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
SUB CONTRACT REFERENCE ID: 026ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$15.00K$15.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
05/01/202106/30/2021Spring2021 - SBX$15.00K$15.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
RENAISSANCE-E.M.SNon-M/WBEACCO Reviewing Subcontract$10.00K$10.00K$0.00
EDUCATIONAL VIDEO CENTER INCNon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
DRAMA CLUB INCNon-M/WBEACCO Reviewing Subcontract$10.00K$10.00K$0.00
Projectivity Group incNon-M/WBEACCO Reviewing Subcontract$25.00K$25.00K$0.00
JOHN DAVID JOHNSONNon-M/WBEACCO Reviewing Subcontract$25.00K$25.00K$0.00
Music Beyond MeasureNon-M/WBEACCO Reviewing Subcontract$10.00K$10.00K$0.00
FAME AIRBRUSH INCNon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
20/20 VISION FOR SCHOOLS INC.Non-M/WBEACCO Reviewing Subcontract$10.00K$10.00K$0.00
THE INTERNATIONAL CHILD PROGRAMNon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
StudeoNon-M/WBEACCO Reviewing Subcontract$10.00K$10.00K$0.00
REDZ INCNon-M/WBEACCO Reviewing Subcontract$10.00K$10.00K$0.00
NICOLE S. JUNIORNon-M/WBEACCO Reviewing Subcontract$25.00K$25.00K$0.00
Southern Ethos, LLCNon-M/WBEACCO Reviewing Subcontract$10.00K$10.00K$0.00
Brandice TaylorNon-M/WBEACCO Reviewing Subcontract$10.00K$10.00K$0.00
CREATIVE EXPRESSIONS UNLIMITEDBlack AmericanACCO Reviewing Subcontract$15.00K$15.00K$0.00
SHAUNESE CRAWFORD LLCNon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
ALFONSO WYATTNon-M/WBEACCO Reviewing Subcontract$10.00K$10.00K$0.00
Chrysallis Healing Light Ministries, IncNon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
TECH KIDS UNLIMITED INCNon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
THE HIP HOP RE-EDUCATION PROJECT INCNon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
MOBELLA PRODUCTIONS LLCBlack AmericanACCO Reviewing Subcontract$15.00K$15.00K$0.00
STUDENT DREAMNon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
LATOYA LEFLORENon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
DENISE GARCIANon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
ANGELA POLKNon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00
LEOPOLDO VASQUEZNon-M/WBEACCO Reviewing Subcontract$15.00K$15.00K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL$1.14M$1.14M
 

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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