Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT106920201407472

$81.12K
Spent to Date
$81.12K
Original Amount
$81.12K
Current Amount

General Information

  • Prime Vendor: VIDEO HI-TECH CORP
  • Purpose: purchase of white boards and accessories
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Social Services
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1009487405
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 2
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2019
  • End Date: 12/31/2022
  • Registration Date: 10/30/2019
  • APT PIN: 19GSEMI31801
  • PIN: 09620O0001001

Prime Vendor Information

  • Prime Vendor: VIDEO HI-TECH CORP
  • Address: 125 GAZZA BLVD FARMINGDALE NY 11735
  • Total Number of NYC Contracts: 379
  • M/WBE Vendor: Yes
  • M/WBE Category: Black American

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
VIDEO HI-TECH CORP$81.12K$81.12K$81.12K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
1 Modifications
$81.12K
$81.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009487405
1
11/01/2019
12/31/2022
10/30/2019
$81.12K
$81.12K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
2 Transactions
$81.12K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/26/2020
20200432963
$19.22K
PURCH DATA PROCESSING EQUIPT
Department of Social Services
ADMINISTRATION-OTPS
03/03/2020
20200346047
$61.89K
PURCH DATA PROCESSING EQUIPT
Department of Social Services
ADMINISTRATION-OTPS
$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
PURCH DATA PROCESSING EQUIPT$81.12K$81.12K
 

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.


 

Spotlight