Spending by Active Expense Contracts

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Contract ID: CT107220211401036

$457.72K
Spent to Date
$1.80M
Original Amount
$1.80M
Current Amount

General Information

  • Prime Vendor: ARBINGER INSTITUTE LLC
  • Purpose: Training for DOC Executive Staff for Developing and Implemen
  • Contract Type: PROGRAMS
  • Contract Class: N/A
  • Contracting Agency: Department of Correction
  • Award Method: SUBSCRIPTION ETC PER PPB
  • OCA Number: 1014482104
  • Version Number: 4
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/01/2020
  • End Date: 06/30/2022
  • Registration Date: 07/23/2020
  • APT PIN: 072202037ACAD
  • PIN: 07220U0007001

Prime Vendor Information

  • Prime Vendor: ARBINGER INSTITUTE LLC
  • Address: 1379 N 1075 W #100 Farmington UT 84025
  • Total Number of NYC Contracts: 5
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
ARBINGER INSTITUTE LLC$1.80M$1.80M$457.72K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$1.80M
$1.80M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014482104
4
02/01/2020
06/30/2022
07/23/2020
08/05/2023
$1.80M
$1.80M
$0.00
Registered
FY 2023
1 Modifications
$1.80M
$1.80M
FY 2022
1 Modifications
$1.80M
$1.80M
FY 2021
1 Modifications
$1.80M
$1.80M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$0.00
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/22/2023
20240081497
$0.00
TRAINING PRGM CITY EMPLOYEES
Department of Correction
OPERATIONS - OTPS
FY 2021
4 Transactions
$457.72K
$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
TRAINING PRGM CITY EMPLOYEES$500.00K$457.72K
 

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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