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: 8

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MMA107220238802126 Renewal #1 of JO... Department of Correction THE GORDIAN GROUP, INC. $9.02M $9.02M $0.00
MMA107220228802194 Chain Link Fen... Department of Correction ATLAS FENCE & RAILING CO INC $5.00M $5.00M $1.40M
MMA107220216200841 Johnson Control ... Department of Correction JOHNSON CONTROLS FIRE... $47.00M $47.00M $5.37M
MMA107220238803720 Architectural Desig... Department of Correction STV INC. $2.26M $2.26M $0.00
MMA107220238804775 In accordan... Department of Correction GREENMAN-PEDERSEN INC $3.85M $3.85M $0.00
orDetails >>

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: 185

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT107220228806793 Covid-19 PCR Tes... Department of Correction EXECUTIVE MEDICAL SER... No Data Entered $18.83M $18.83M $3.35M
CT107220238806686 Renewal No. 2 -... Department of Correction RCM TECHNOLOGIE... No Data Entered $828.22K $828.22K $404.32K
CT107220228808279 The Osbourn... Department of Correction THE OSBORNE ASSOCIATION... Not Required $20.13K $20.13K $0.00
CT107220191415295 RMSC SOGR - ... Department of Correction STV INC. No Data Entered $4.50M $4.50M $2.31M
CT107220181411251 Engineering Desig... Department of Correction IAQ SYSTEMS INC Yes $10.52M $10.50M $2.02M
orDetails >>

Top 5 Contract Amount Modifications Number of Contract Modifications: 27

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT107220228803650 Renewal Contrac... Department of Cor... HRP ASSOCIA... $280.85K $155.55K $139.21K $125.30K 80.55%
CT107220228800718 Targeted Approac... Department of Cor... GREEN HOPE SE... $3.25M $1.08M $0.00 $2.17M 200.00%
CT107220181411251 Engineering Desig... Department of Cor... IAQ SYSTEMS... $10.52M $10.50M $2.02M $22.85K 0.22%
CT107220228803679 5 Compart... Department of Cor... SNAPPY SOLUTIO... $471.27K $407.88K $471.27K $63.39K 15.54%
CT107220201417210 DOC COMMISS... Department of Cor... GLOBAL FOOD IN... $2.27M $1.47M $189.07K $800.00K 54.56%
orDetails >>

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 1

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
CT107220211400257 COVID-19 - Air H... Department of Correction DAS MECHANICAL ... No Data Entered $2.92M $1.46M
Details >>

Top 5 Prime Vendors Number of Prime Vendors: 137

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
MICROSOFT CORPORATION 1 $67.96K $67.96K $67.96K
LANGUAGE LINE SERVICES, INC. 1 $57.76K $57.76K $14.97K
THE GORDIAN GROUP, INC. 1 $9.02M $9.02M $0.00
JAY BEE DISTRIBUTORS INC 1 $1.38M $881.06K $225.78K
CVK ENTERPRISES INC 1 $97.20K $97.20K $97.20K
orDetails >>

Top 5 Award Methods Number of Award Methods: 22

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
DETERMINED BY GOV'T MANDATE 1 $1.33M $1.33M $1.28M
SM PURCHASE COUNCIL & BP NEEDS 1 $539.00 $539.00 $0.00
NEGOTIATED ACQUISITION AND DOE NEGOTIATED SERVICES 3 $1.69M $1.69M $708.93K
EMERGENCY 7 $51.04M $42.83M $17.84M
BORO NEEDS/DISCRETIONARY FUND 1 $20.13K $20.13K $0.00
orDetails >>

Top 5 Departments Number of Departments: 15

Department
Agency
Number of
Contracts
Spent To
Date
ADMINISTRATION - OTPS Department of Correction 1 $0.00
400-072-202 Department of Correction 10 $73.10M
OPERATIONS - OTPS Department of Correction 5 $3.23M
OPERATIONS - OTPS Department of Correction 2 $0.00
ADMINISTRATION - OTPS Department of Correction 5 $1.38B
orDetails >>

Contracts by Industries Number of Contracts: 185

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 24 $30.27M $30.27M $8.28M
Human Services 44 $83.61M $68.75M $34.61M
Goods 50 $20.79M $14.01M $11.04M
Professional Services 32 $44.99M $41.95M $17.28M
Not Classified 16 $181.45M $114.93M $107.32M
orDetails >>

Contracts by Size Number of Contracts: 185

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Between $5,000 and $100,000 83 $5.86M $5.84M $3.36M
Less than $5,000 5 $541.02 $166.04K $0.00
Greater than $1 Million 51 $395.32M $301.01M $199.13M
Between $100,000 and $1 Million 46 $19.12M $17.02M $10.32M
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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