Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Contract ID: CT104020229261531

$6.48M
Spent to Date
$5.89M
Original Amount
$6.48M
Current Amount

General Information

  • Prime Vendor: SVAM INTERNATIONAL INC
  • Purpose: Secure digital learning platform project.
  • Contract Type: CONSULTANT
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Education
  • Award Method: INTERGOVERNMENTAL PROCUREMENT
  • OCA Number: 1016125545
  • Version Number: 6
  • FMS Document: CT1
  • Number of Solicitations per Contract: 120
  • Number of Responses per Solicitation: 5
  • Start Date: 05/17/2021
  • End Date: 05/16/2023
  • Registration Date: 02/28/2022
  • APT PIN:
  • PIN: P0009

Prime Vendor Information

  • Prime Vendor: SVAM INTERNATIONAL INC
  • Address: 233 EAST SHORE ROAD SUITE 201 GREAT NECK NY 11023
  • Total Number of NYC Contracts: 70
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
SVAM INTERNATIONAL INC$6.48M$5.89M$6.48M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$6.48M
$5.89M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016125545
6
05/17/2021
05/16/2023
02/28/2022
11/25/2024
$6.48M
$5.89M
$587.65K
Registered
FY 2024
1 Modifications
$6.48M
$5.89M
FY 2023
3 Modifications
$6.48M
$5.89M
FY 2022
1 Modifications
$5.89M
$5.89M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
1 Transactions
$80.08K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/27/2024
20250228906
$80.08K
PROF SERV COMPUTER SERVICES
Department of Education
CENTRAL ADMINISTRATION - OTPS
FY 2024
1 Transactions
$17.17K
FY 2023
12 Transactions
$4.35M
FY 2022
3 Transactions
$2.03M
$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
PROF SERV COMPUTER SERVICES$6.56M$6.48M
 

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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