Checkbook 2.0

Contract ID: CTA181620137206706

Parent Contract: MMA185820126200395

$82.33K

Spent to Date

$99.45K

Original Amount

$99.45K

Current Amount

General Information

Prime Vendor: UNIVERSAL TECHNOLOGIES, LLC
Purpose: NAE-3-IBM Websphere-Data linkage-NY NY III
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1003074576
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 7
Start Date: 03/25/2013
End Date: 01/24/2014
Registration Date: 05/22/2013
APT PIN:
PIN: 13IO059101R0X00

Prime Vendor Information

Prime Vendor: UNIVERSAL TECHNOLOGIES, LLC
Address: 75 REMITTANCE DRIVE SUITE 1559 CHICAGO IL 60675-1559
Total Number of NYC Contracts: 285
M/WBE Vendor: Yes
M/WBE Category: Women (Non-Minority)

Sub Vendor Information

Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
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

UNIVERSAL TECHNOLOGIES, LLC

$99.45K

$82.33K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2014

1 Modifications

$99.45K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1003074576	2	03/25/2013	01/24/2014	05/22/2013	03/13/2014	$99.45K	$99.45K	$0.00	Registered

FY 2013

1 Modifications

$99.45K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2014

8 Transactions

$61.85K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/28/2014	20140324529	$2.70K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
02/28/2014	20140324529	$4.08K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
01/30/2014	20140286509	$8.64K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
01/17/2014	20140266864	$7.53K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
12/02/2013	20140203923	$9.79K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
11/15/2013	20140181366	$9.10K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
10/07/2013	20140125180	$10.01K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111
09/16/2013	20140096755	$10.01K	CAPITAL PURCHASED EQUIPMENT	Department of Health and Mental Hygiene	400-816-111

FY 2013

3 Transactions

$20.48K

$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	$82.33K	$82.33K

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.

Spotlight