Contract ID: CT100420111425531

$159.49K
Spent to Date
$93.68K
Original Amount
$159.43K
Current Amount

General Information

  • Prime Vendor: Reengineering Consultants
  • Purpose: Man Wai Gin, 2120306-7140-mgin@nyccfb
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Campaign Finance Board
  • Award Method: COMPETITIVE SEALED BIDDING
  • OCA Number: 1004300525
  • Version Number: 7
  • FMS Document: CT1
  • Number of Solicitations per Contract: 60
  • Number of Responses per Solicitation: 8
  • Start Date: 02/01/2011
  • End Date: 01/31/2016
  • Registration Date: 02/11/2011
  • APT PIN:
  • PIN: 004201100003

Prime Vendor Information

  • Prime Vendor: Reengineering Consultants
  • Address: 130 Wetherby Ln Westerville OH 43081-4957
  • Total Number of NYC Contracts: 14
  • 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
Reengineering Consultants$159.43K$93.68K$159.49K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
1 Modifications
$159.43K
$93.68K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1004300525
7
02/01/2011
01/31/2016
02/11/2011
06/05/2015
$159.43K
$93.68K
$65.74K
Registered
FY 2014
2 Modifications
$159.43K
$93.68K
FY 2013
1 Modifications
$93.68K
$93.68K
FY 2012
1 Modifications
$93.68K
$93.68K
FY 2011
2 Modifications
$93.68K
$93.68K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2016
1 Transactions
$19.18K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2015
20160002772
$19.18K
PROF SERV COMPUTER SERVICES
Campaign Finance Board
OTHER THAN PERSONAL SERVICES
FY 2015
1 Transactions
$32.87K
FY 2014
2 Transactions
$32.45K
FY 2013
1 Transactions
$31.57K
FY 2012
1 Transactions
$30.75K
FY 2011
1 Transactions
$12.67K
$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$159.37K$159.49K
 

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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