Spending 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: CT104020233043815

$25.00K
Spent to Date
$25.00K
Original Amount
$25.00K
Current Amount

General Information

  • Prime Vendor: THROUGHLINE LEARNING
  • Purpose: FMS INTEGRATION
  • Contract Type: REQUIREMENTS-SERVICES
  • Contract Class: EXPENSE/GENERAL CONTRACT
  • Contracting Agency: Department of Education
  • Award Method: SMALL PURCHASE - WRITTEN
  • OCA Number: 1015588997
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/20/2024
  • End Date: 06/30/2024
  • Registration Date: 01/09/2023
  • APT PIN:
  • PIN: 11

Prime Vendor Information

  • Prime Vendor: THROUGHLINE LEARNING
  • Address: 188 VALLEY STREET, BUILDING 3L, SUITE 101 PROVIDENCE RI 02909-2464
  • Total Number of NYC Contracts: 9
  • 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
HIGHLANDER INSTITUTE$25.00K$25.00K$25.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$25.00K
$25.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015588997
3
06/20/2024
06/30/2024
01/09/2023
06/20/2024
$25.00K
$25.00K
$0.00
Registered
1014366878
2
01/09/2023
06/30/2023
01/09/2023
07/15/2023
$25.00K
$25.00K
$0.00
Registered
FY 2023
1 Modifications
$25.00K
$25.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$25.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/11/2023
20240025211
$25.00K
PROF SERV CURRIC & PROF DEVEL
Department of Education
CATEGORICAL PROGRAMS - 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
PROF SERV CURRIC & PROF DEVEL$25.00K$25.00K
 

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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