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: CT105720248803303

$94.11K
Spent to Date
$94.11K
Original Amount
$94.11K
Current Amount

General Information

  • Prime Vendor: VIDEO HI-TECH CORP
  • Purpose: Digital Projectors for an Integrated Audio Visual System at
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Fire Department
  • Award Method: M/WBE SMALL PURCHASE
  • OCA Number: 1014668434
  • Version Number: 3
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2023
  • End Date: 06/30/2024
  • Registration Date: 09/28/2023
  • APT PIN:
  • PIN: 05724W0014001

Prime Vendor Information

  • Prime Vendor: VIDEO HI-TECH CORP
  • Address: 125 GAZZA BLVD FARMINGDALE NY 11735
  • Total Number of NYC Contracts: 379
  • M/WBE Vendor: Yes
  • M/WBE Category: Black 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
VIDEO HI-TECH CORP$94.11K$94.11K$94.11K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$94.11K
$94.11K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014668434
3
10/01/2023
06/30/2024
09/28/2023
09/29/2023
$94.11K
$94.11K
$0.00
Registered
1014668361
2
10/09/2023
06/30/2024
09/28/2023
09/29/2023
$94.11K
$94.11K
$0.00
Registered
1014662851
1
10/09/2023
06/30/2024
09/28/2023
$94.11K
$94.11K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$94.11K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/01/2024
20240407141
$6.74K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-D09
11/16/2023
20240200442
$2.41K
SUPPLIES + MATERIALS - GENERAL
Fire Department
EXECUTIVE ADMIN-OTPS
11/16/2023
20240200442
$84.95K
CAPITAL PURCHASED EQUIPMENT
Fire Department
400-057-D09
$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
CAPITAL PURCHASED EQUIPMENT$91.70K$91.70K
SUPPLIES + MATERIALS - GENERAL $2.41K $2.41K
 

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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