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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Contract ID: MMA105720206201561

$28.93M
Spent to
Date
$51.34M
Original Amount
$51.34M
Current Amount
51
Assoc. Contracts

General Information

  • Prime Vendor: ASHNU INTERNATIONAL INC
  • Purpose: Assignment MA: General Construction Services- On Call
  • Contract Type: REQUIREMENTS-CONSTRUCTION
  • Contract Class: N/A
  • Contracting Agency: Fire Department
  • Award Method: ASSIGNMENT
  • OCA Number: 1010099018
  • Version Number: 1
  • FMS Document: MMA1
  • Total Number of Sub Vendors: N/A
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2020
  • End Date: 03/03/2024
  • Registration Date: 04/10/2020
  • APT PIN: 05718B0007001
  • PIN: 05718B0007001

Prime Vendor Information

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

Contract History

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$51.34M
$51.34M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010099018
1
04/01/2020
03/03/2024
04/10/2020
$51.34M
$51.34M
$0.00
Registered

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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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