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: CTA105720227202491

Parent Contract: MMA105720206201561
$1.02M
Spent to Date
$997.14K
Original Amount
$1.02M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/29/2021
  • End Date: 01/31/2023
  • Registration Date: 11/10/2021
  • APT PIN: 05718B0007001
  • PIN: 05718B0007001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 3
$748.27K
Total Spent to Date
$811.78K
Total Original Amount
$811.78K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$1.02M$997.14K$1.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$1.02M
$997.14K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013341568
3
11/29/2021
01/31/2023
11/10/2021
11/16/2022
$1.02M
$997.14K
$23.96K
Registered
1013185740
2
11/29/2021
08/26/2022
11/10/2021
10/18/2022
$1.02M
$997.14K
$23.96K
Registered
FY 2022
1 Modifications
$997.14K
$997.14K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
5 Transactions
$1.02M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/12/2023
20230503713
$126.53K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
12/07/2022
20230213741
$23.96K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
10/31/2022
20230165570
$300.46K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/15/2022
20230023058
$530.15K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
07/01/2022
20230000675
$40.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
$748.27K
Total Spent to Date
$811.78K
Total Original Amount
$811.78K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
WHITE ROCK CONSTRUCTION CORPNon-M/WBEACCO Approved Subcontract$368.50K$368.50K$349.60K
SUB CONTRACT REFERENCE ID: 002ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$368.50K$368.50K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
11/29/202101/31/2023Roofing$368.50K$368.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20232$349.60K
DateCheck
Amount		Agency
08/15/2022$100.00KFire Department
07/22/2022$249.60KFire Department
ARBER GJOCA A WINDOW 2000Non-M/WBEACCO Approved Subcontract$381.70K$381.70K$337.09K
Roma Scaffolding, Inc.Non-M/WBEACCO Approved Subcontract $61.58K $61.58K $61.58K

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS$1.02M$1.02M
 

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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