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: CT106920238802809

$256.79K
Spent to Date
$453.57K
Original Amount
$453.57K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2022
  • End Date: 12/31/2023
  • Registration Date: 09/15/2022
  • APT PIN: 22GPMMI30701
  • PIN: 06922G0061001

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$453.57K$453.57K$256.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
4 Modifications
$453.57K
$453.57K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015468871
6
01/01/2022
12/31/2023
09/15/2022
04/18/2024
$453.57K
$453.57K
$0.00
Registered
1014649835
5
01/01/2022
12/31/2023
09/15/2022
09/26/2023
$453.57K
$453.57K
$0.00
Registered
1014479854
4
01/01/2022
12/31/2023
09/15/2022
08/05/2023
$453.57K
$453.57K
$0.00
Registered
1014401614
3
01/01/2022
12/31/2023
09/15/2022
07/20/2023
$453.57K
$453.57K
$0.00
Registered
FY 2023
2 Modifications
$453.57K
$453.57K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
6 Transactions
$116.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/17/2024
20240490378
$19.64K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
05/13/2024
20240482285
$22.27K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
05/13/2024
20240482285
$19.39K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/07/2023
20240061872
$20.62K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/07/2023
20240061872
$20.68K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
08/07/2023
20240061872
$13.81K
PROF SERV COMPUTER SERVICES
Department of Social Services
CHILD SUPPORT SERVICES - OTPS
FY 2023
8 Transactions
$140.39K
$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$256.79K$256.79K
 

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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