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: CT181620241409093

$18.98K
Spent to Date
$18.98K
Original Amount
$18.98K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2023
  • End Date: 06/30/2024
  • Registration Date: 12/11/2023
  • APT PIN:
  • PIN: 816-MHYN-24-1331-N00

Prime Vendor Information

  • Prime Vendor: SAS INSTITUTE INC.
  • Address: 787 7TH AVE NEW YORK NY 10019
  • Total Number of NYC Contracts: 171
  • 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
SAS INSTITUTE INC.$18.98K$18.98K$18.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$18.98K
$18.98K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015277479
2
11/01/2023
06/30/2024
12/11/2023
03/08/2024
$18.98K
$18.98K
$0.00
Registered
1014919298
1
11/01/2023
01/31/2024
12/11/2023
$18.98K
$18.98K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
2 Transactions
$2.70K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/09/2024
20250021117
$500.00
TRAINING PRGM CITY EMPLOYEES
Department of Health and Mental Hygiene
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
07/09/2024
20250021117
$2.20K
TRAINING PRGM CITY EMPLOYEES
Department of Health and Mental Hygiene
ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
FY 2024
9 Transactions
$16.28K
$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
TRAINING PRGM CITY EMPLOYEES$18.98K$18.98K
 

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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