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: CT184620228807912

$1.02M
Spent to Date
$995.15K
Original Amount
$1.03M
Current Amount

General Information

  • Number of Solicitations per Contract: 44
  • Number of Responses per Solicitation: 14
  • Start Date: 06/30/2022
  • End Date: 06/29/2023
  • Registration Date: 05/19/2022
  • APT PIN:
  • PIN: 84621B0068001C002

Prime Vendor Information

  • Prime Vendor: DELL-TECH ENTERPRISES INC
  • Address: 150 Motor Pkwy Ste 401 Hauppauge NY 11788-5108
  • Total Number of NYC Contracts: 38
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 7
$0.00
Total Spent to Date
$612.70K
Total Original Amount
$612.70K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
DELL-TECH ENTERPRISES INC$1.03M$995.15K$1.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$1.03M
$995.15K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014306669
3
06/30/2022
06/29/2023
05/19/2022
07/17/2023
$1.03M
$995.15K
$33.25K
Registered
FY 2023
1 Modifications
$1.02M
$995.15K
FY 2022
1 Modifications
$995.15K
$995.15K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$8.49K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/26/2023
20240131864
$7.46K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
09/26/2023
20240131864
$1.03K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-D19
FY 2023
6 Transactions
$967.35K
$0.00
Total Spent to Date
$612.70K
Total Original Amount
$612.70K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
EAST END SOLUTIONS INCWomen (Non-Minority)No Subcontract Payments Submitted $46.50K $46.50K$0.00
SUB CONTRACT REFERENCE ID: 002No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$46.50K$46.50K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
06/30/202205/31/2023Fence$46.50K$46.50K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
BASANO CONTRACTINGWomen (Non-Minority)No Subcontract Payments Submitted$462.50K$462.50K$0.00
POLE- TECH COMPANYNon-M/WBENo Subcontract Payments Submitted $10.00K $10.00K$0.00
GREEN ROSE CORP.Non-M/WBENo Subcontract Payments Submitted  $8.80K  $8.80K$0.00
MESSINA ASPHALT CORPNon-M/WBENo Subcontract Payments Submitted $81.90K $81.90K$0.00
SAM LIVINGSTONNon-M/WBEACCO Reviewing Subcontract  $1.50K  $1.50K$0.00
NADINE PLAUT, CPAWomen (Non-Minority)No Subcontract Payments Submitted  $1.50K  $1.50K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$1.03M$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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