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Contract ID: CT182720190000661

$442.38K
Spent to Date
$925.94K
Original Amount
$925.94K
Current Amount

General Information

  • Prime Vendor: NY MOBILIZE INC
  • Purpose: BREATH ALCHOHOL TEST (BAT) CERTIFIED LABORATORY TECH
  • Contract Type: CONSULTANT
  • Contract Class: N/A
  • Contracting Agency: Department of Sanitation
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1012699268
  • Version Number: 19
  • FMS Document: CT1
  • Number of Solicitations per Contract: 28
  • Number of Responses per Solicitation: 2
  • Start Date: 10/30/2018
  • End Date: 10/29/2021
  • Registration Date: 06/07/2018
  • APT PIN: 82718AD0002
  • PIN: 82717B0016001

Prime Vendor Information

  • Prime Vendor: NY MOBILIZE INC
  • Address: 77 CANON DRIVE STATEN ISLAND NY 10314
  • Total Number of NYC Contracts: 11
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
NY MOBILIZE INC$925.94K$925.94K$442.38K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
5 Modifications
$925.94K
$925.94K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1012699268
19
10/30/2018
10/29/2021
06/07/2018
04/07/2022
$925.94K
$925.94K
$0.00
Registered
1011552290
18
10/30/2018
10/29/2021
06/07/2018
09/10/2021
$925.94K
$925.94K
$0.00
Registered
1011552261
17
10/30/2018
10/29/2021
06/07/2018
09/10/2021
$925.94K
$925.94K
$0.00
Registered
1011346405
16
10/30/2018
10/29/2021
06/07/2018
07/17/2021
$925.94K
$925.94K
$0.00
Registered
1011309223
15
10/30/2018
10/29/2021
06/07/2018
07/09/2021
$925.94K
$925.94K
$0.00
Registered
FY 2021
4 Modifications
$925.94K
$925.94K
FY 2020
6 Modifications
$925.94K
$925.94K
FY 2019
3 Modifications
$925.94K
$925.94K
FY 2018
1 Modifications
$925.94K
$925.94K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
24 Transactions
$68.84K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/12/2021
20220169512
$3.00K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/12/2021
20220169512
$2.98K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
10/25/2021
20220147103
$2.50K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
10/21/2021
20220143912
$2.46K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
10/14/2021
20220129527
$3.04K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
10/04/2021
20220117473
$3.14K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
09/27/2021
20220110533
$3.20K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
09/22/2021
20220100209
$3.12K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
09/22/2021
20220100209
$2.93K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
09/13/2021
20220091422
$3.18K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
09/02/2021
20220083197
$3.16K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/23/2021
20220067193
$2.91K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/19/2021
20220064627
$2.61K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/09/2021
20220052789
$3.18K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/02/2021
20220045896
$3.14K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/23/2021
20220030995
$3.16K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/19/2021
20220026160
$2.65K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/14/2021
20220020690
$1.37K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/14/2021
20220020690
$1.83K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/06/2021
20220010825
$3.03K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/06/2021
20220010825
$2.75K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/06/2021
20220010825
$3.26K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/06/2021
20220010825
$3.20K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/06/2021
20220010825
$3.06K
PROF SERV OTHER
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
FY 2021
47 Transactions
$114.71K
FY 2020
41 Transactions
$130.81K
FY 2019
32 Transactions
$128.02K
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
PROF SERV OTHER$442.38K$442.38K