Spending by Active Expense Contracts

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Contract ID: CT105620231417446

$97.75K
Spent to Date
$97.75K
Original Amount
$97.75K
Current Amount

General Information

  • Prime Vendor: LOOM TECH CORP
  • Purpose: STEAM TRAP REPLACEMENT @Prop Clk Div, QMS 2876
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Police Department
  • Award Method: SM PURCH GOODS SERVICES 100K
  • OCA Number: 1014365960
  • Version Number: 2
  • FMS Document: CT1
  • Number of Solicitations per Contract: 19
  • Number of Responses per Solicitation: 4
  • Start Date: 05/20/2023
  • End Date: 06/30/2023
  • Registration Date: 06/20/2023
  • APT PIN:
  • PIN: 235390058

Prime Vendor Information

  • Prime Vendor: LOOM TECH CORP
  • Address: 123 Norwalk Ave Staten Island NY 10314-5658
  • Total Number of NYC Contracts: 7
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian 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
LOOM TECH CORP$97.75K$97.75K$97.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
1 Modifications
$97.75K
$97.75K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014365960
2
05/20/2023
06/30/2023
06/20/2023
07/15/2023
$97.75K
$97.75K
$0.00
Registered
FY 2023
1 Modifications
$97.75K
$97.75K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$97.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/31/2023
20240053937
$97.75K
MAINT & OPER OF INFRASTRUCTURE
Police Department
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
MAINT & OPER OF INFRASTRUCTURE$97.75K$97.75K
 

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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