Spending by Active Expense Contracts

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Top Ten Agencies 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: CT101520211412678

$68.79K
Spent to Date
$80.15K
Original Amount
$68.79K
Current Amount

General Information

  • Prime Vendor: DATA CLEAN LLC
  • Purpose: Tech cleaning services of Data Center and LAN/Tech Closets
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Office of the Comptroller
  • Award Method: SM PURCH GOODS SERVICES 100K
  • OCA Number: 1014297627
  • Version Number: 7
  • FMS Document: CT1
  • Number of Solicitations per Contract: 39
  • Number of Responses per Solicitation: 2
  • Start Date: 01/01/2021
  • End Date: 12/31/2022
  • Registration Date: 01/12/2021
  • APT PIN:
  • PIN: 015BIST2148678

Prime Vendor Information

  • Prime Vendor: DATA CLEAN LLC
  • Address: 1033 GRACELAND AVENUE DES PLAINES IL 60016
  • Total Number of NYC Contracts: 37
  • 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
DATA CLEAN LLC$68.79K$80.15K$68.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$68.79K
$80.15K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014297627
7
01/01/2021
12/31/2022
01/12/2021
07/25/2023
$68.79K
$80.15K
-$11.36K
Registered
FY 2023
3 Modifications
$80.15K
$80.15K
FY 2022
2 Modifications
$80.15K
$80.15K
FY 2021
1 Modifications
$80.15K
$80.15K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
9 Transactions
$21.72K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/08/2023
20230300385
$2.26K
CLEANING SERVICES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
12/27/2022
20230238960
$1.92K
CLEANING SERVICES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
12/27/2022
20230238960
$2.26K
CLEANING SERVICES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
12/27/2022
20230238960
$337.80
CLEANING SERVICES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
12/05/2022
20230211731
$2.26K
CLEANING SERVICES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
10/03/2022
20230127298
$2.26K
CLEANING SERVICES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
08/29/2022
20230086028
$5.88K
CLEANING SERVICES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
08/15/2022
20230065335
$2.26K
CLEANING SERVICES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
08/01/2022
20230048254
$2.26K
CLEANING SERVICES
Office of the Comptroller
FIRST DEPUTY COMPT-OTPS
FY 2022
15 Transactions
$42.54K
FY 2021
2 Transactions
$4.53K
$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
CLEANING SERVICES$68.79K$68.79K
 

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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