Contract ID: CTA182720137207547

Parent Contract: MMA185820126200526
$192.85K
Spent to Date
$99.17K
Original Amount
$192.85K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 04/08/2013
  • End Date: 03/08/2014
  • Registration Date: 06/15/2013
  • APT PIN:
  • PIN: 85811O0027001N001

Prime Vendor Information

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
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC$192.85K$99.17K$192.85K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
2 Modifications
$192.85K
$99.17K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003561964
7
04/08/2013
03/08/2014
06/15/2013
09/29/2014
$192.85K
$99.17K
$93.68K
Registered
1003381674
6
04/08/2013
03/08/2014
06/15/2013
07/12/2014
$198.34K
$99.17K
$99.17K
Registered
FY 2014
4 Modifications
$198.34K
$99.17K
FY 2013
1 Modifications
$99.17K
$99.17K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
14 Transactions
$192.85K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/30/2014
20140493899
$4.22K
PROF SERV COMPUTER SERVICES
Department of Sanitation
WASTE DISPOSAL-OTPS
05/27/2014
20140451109
$12.66K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
05/27/2014
20140451109
$16.04K
PROF SERV COMPUTER SERVICES
Department of Sanitation
WASTE DISPOSAL-OTPS
05/27/2014
20140451109
$5.06K
PROF SERV COMPUTER SERVICES
Department of Sanitation
WASTE DISPOSAL-OTPS
03/11/2014
20140338879
$17.72K
PROF SERV COMPUTER SERVICES
Department of Sanitation
WASTE DISPOSAL-OTPS
03/11/2014
20140338879
$18.57K
PROF SERV COMPUTER SERVICES
Department of Sanitation
WASTE DISPOSAL-OTPS
03/11/2014
20140338879
$16.88K
PROF SERV COMPUTER SERVICES
Department of Sanitation
WASTE DISPOSAL-OTPS
03/11/2014
20140338879
$15.19K
PROF SERV COMPUTER SERVICES
Department of Sanitation
WASTE DISPOSAL-OTPS
12/23/2013
20140233235
$18.57K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
10/23/2013
20140148166
$18.57K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/19/2013
20140068495
$1.40K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/19/2013
20140068495
$15.48K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/24/2013
20140036973
$18.57K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
07/24/2013
20140036973
$13.93K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-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 COMPUTER SERVICES$192.85K$192.85K
 

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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