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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Top 5 Master Agreements Number of Master Agreement Contracts: 1,671

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MA104020189875602 Literacy Professi... Department of Education HOUGHTON MIFFLIN HARCO... $130.00K $130.00K $1.47M
MA104020209078757 Student Support ... Department of Education TRIAD CONSULTING ST... $150.00K $150.00K $1.62M
MA104020179773926 Choral Risers Department of Education STAGERIGHT CORPORATION $269.00K $269.00K $248.58K
MA104020209078817 Removal of Plumb... Department of Education A & L CESSPOOL SERVICE CORP $1.06M $90.98K $143.04K
MA104020169672651 Literacy Professi... Department of Education GENERATION READY INC $25.70M $22.00M $19.96M
orDetails >>

Top 5 Master Agreement Modifications Number of Master Agreement Modifications: 288

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
MA104020209078817 Removal of Plumb... Department of Education A & L CESSPOOL SERVICE CORP $1.06M $90.98K $143.04K $964.97K 1,060.62%
MA104020169672651 Literacy Professi... Department of Education GENERATION READY INC $25.70M $22.00M $19.96M $3.70M 16.82%
MA104020149470152 Transpor... Department of Education LEESEL TRANSPORTATIO... $593.64M $127.48M $424.01M $466.15M 365.66%
MA104020159572171 PURCHASE OF HOUGH... Department of Education HOUGHTON MIFFLIN HARCO... $11.02M $527.02K $8.95M $10.49M 1,990.81%
MA104020219176235 Trade book Bid... Department of Education PERFECTION LEARNING CORP... $1.75M $368.12K $1.31M $1.38M 375.22%
orDetails >>

Top 5 Contracts Number of Stand Alone Contracts: 7,987

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT104020223076484 SOLE VENDOR-... Department of Education CAROLINA BIOLOGICL S... Not Required $25.00K $25.00K $12.50K
CT104020223074653 3 BIDS-CO... Department of Education DLE EVENT GROUP Not Required $25.00K $25.00K $0.00
CT104020223006381 SOLE VENDOR-... Department of Education HOUGHTON MIFFLIN HAR... Not Required $25.00K $25.00K $11.43K
CT104020238802960 R1341 - Communi... Department of Education TRIAD CONSULTING ... No Data Entered $1.33M $1.33M $786.50K
CT104020228804866 Communi... Department of Education PARTNERSHIP WITH CHILDR... No Data Entered $1.57M $1.57M $200.28K
orDetails >>

Top 5 Contract Amount Modifications Number of Contract Modifications: 175

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT104020079701413 TO USE AS PRIM... Department of Edu... ROMAN CATHOLI... $17.57M $13.64M $12.76M $3.94M 28.87%
CT104020159554522 UPK-Universal Pre... Department of Edu... NEW YORK CITY MO... $4.18M $1.56M $3.14M $2.62M 167.86%
CT104020219158352 UPK- Univers... Department of Edu... RAZI SCHOOL $386.72K $376.27K $128.17K $10.45K 2.78%
CT104020209062501 To Develop... Department of Edu... THE EAGLE A... $305.90K $146.30K $199.50K $159.60K 109.09%
CT104020189854221 UPK - Univers... Department of Edu... INSTITU... $453.60K $151.20K $326.34K $302.40K 200.00%
orDetails >>

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount

Top 5 Prime Vendors Number of Prime Vendors: 3,433

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
MICROSOFT CORPORATION 1 $2.08M $2.08M $4.06M
KNIGHT MARKETING CORP. OF NY 2 $50.00K $50.00K $23.83K
HO PENN MACHINERY CO INC 1 $3.36M $3.36M $800.86K
LANGUAGE LINE SERVICES, INC. 1 $714.25K $714.25K $473.70
UNITED CEREBRAL PALSY OF QUEENS 1 $2.71M $2.71M $415.37K
orDetails >>

Top 5 Award Methods Number of Award Methods: 24

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES 81 $7.55B $7.52B $1.69B
INNOVATIVE PROCUREMENT 166 $242.13M $237.47M $60.79M
PQVL COMPETITVE BID LIST 14 $3.82B $504.66M $2.36B
DEPT OF ED LISTING APPLICATION 215 $840.18M $791.58M $569.29M
RENEWAL OF CONTRACT 516 $3.44B $1.65B $2.19B
orDetails >>

Top 5 Departments Number of Departments: 49

Department
Agency
Number of
Contracts
Spent To
Date
LEASE PURCH & CITY GUAR DEBT Debt Service 2 $61.44M
CATEGORICAL PROGRAMS - OTPS Department of Education 70 $34.93M
GE INSTR & SCH LEADERSHIP - OTPS Department of Education 32 $1.08M
SCHOOL FACILITIES - OTPS Department of Education 1 $300.00K
SCHOOL FAC-CUST MAINT-OTPS Department of Education 1 $551.00K
orDetails >>

Contracts by Industries Number of Contracts: 9,655

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 411 $12.78B $5.13B $7.15B
Human Services 4,883 $22.16B $16.10B $7.93B
Not Classified 1,989 $2.97B $2.95B $1.28B
Goods 1,874 $3.69B $2.56B $2.82B
Professional Services 498 $926.64M $869.42M $624.64M
Details >>

Contracts by Size Number of Contracts: 9,655

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Less than $5,000 21 $8.13K $2.82M $239.71
Between $5,000 and $100,000 6,206 $159.75M $198.36M $83.15M
Greater than $1 Million 2,435 $41.98B $27.05B $19.27B
Between $100,000 and $1 Million 993 $380.23M $361.47M $448.38M
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.


 

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