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: CT185620225400734

$30.45K
Spent to Date
$147.26K
Original Amount
$147.26K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2021
  • End Date: 06/30/2024
  • Registration Date: 05/02/2022
  • APT PIN:
  • PIN: 8562022D10561

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL SCHOOL OF BROOKLYN
  • Address: 477 Court St Brooklyn NY 11231-4049
  • Total Number of NYC Contracts: 2
  • 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
INTERNATIONAL SCHOOL OF BROOKLYN$147.26K$147.26K$30.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$147.26K
$147.26K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015588752
7
07/01/2021
06/30/2024
05/02/2022
06/20/2024
$147.26K
$147.26K
$0.00
Registered
1014494828
6
07/01/2021
06/30/2024
05/02/2022
08/05/2023
$147.26K
$147.26K
$0.00
Registered
FY 2023
4 Modifications
$147.26K
$147.26K
FY 2022
1 Modifications
$147.26K
$147.26K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$18.34K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/26/2024
20240669128
$9.12K
SECURITY SERVICES
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
06/26/2024
20240669128
$9.22K
SECURITY SERVICES
Department of Citywide Administrative Services
DIV OF ADMINISTRATION AND SECURITY- OTPS
FY 2023
1 Transactions
$12.11K
$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
SECURITY SERVICES$91.44K$30.45K
 

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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