Spending by Active Expense Contracts

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Contract ID: CTA105720217207846

Parent Contract: MMA105720206201561
$151.29K
Spent to Date
$134.83K
Original Amount
$151.29K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/19/2021
  • End Date: 09/17/2021
  • Registration Date: 07/06/2021
  • APT PIN: 05718B0007001
  • PIN: 05721I0059001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$132.84K
Total Spent to Date
$151.04K
Total Original Amount
$149.05K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$151.29K$134.83K$151.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$151.29K
$134.83K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013181433
2
07/19/2021
09/17/2021
07/06/2021
10/18/2022
$151.29K
$134.83K
$16.46K
Registered
FY 2022
1 Modifications
$134.83K
$134.83K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$16.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/08/2022
20230215927
$16.46K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
FY 2022
1 Transactions
$134.83K
$132.84K
Total Spent to Date
$151.04K
Total Original Amount
$149.05K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ZHL GROUP INCNon-M/WBEACCO Approved SubcontractHide All<<$16.21K$16.21K$132.84K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$132.84K$134.83K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/19/202109/17/2021Structural steel and foundation work$132.84K$134.83K-$1.99K
FY 20231$134.83K$134.83K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20221$132.84K
DateCheck
Amount		Agency
11/17/2021$132.84KFire Department
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS$151.29K$151.29K
 

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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