Contract ID: CTA182720137206316

Parent Contract: MMA185820126200526
$198.91K
Spent to Date
$99.46K
Original Amount
$198.91K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 7
  • Start Date: 04/15/2013
  • End Date: 03/01/2014
  • Registration Date: 06/20/2013
  • 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$198.91K$99.46K$198.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
4 Modifications
$198.91K
$99.46K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002925610
5
04/15/2013
03/01/2014
06/20/2013
01/13/2014
$198.91K
$99.46K
$99.46K
Registered
1002578588
4
04/15/2013
10/31/2013
06/20/2013
07/22/2013
$99.46K
$99.46K
$0.00
Registered
1002578596
3
04/15/2013
10/31/2013
06/20/2013
07/22/2013
$99.46K
$99.46K
$0.00
Registered
1002596513
2
04/15/2013
10/31/2013
06/20/2013
07/13/2013
$99.46K
$99.46K
$0.00
Registered
FY 2013
1 Modifications
$99.46K
$99.46K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
12 Transactions
$198.91K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/09/2014
20140466072
$11.70K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/11/2014
20140338879
$5.01K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/11/2014
20140338879
$7.68K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/11/2014
20140338879
$26.46K
PROF SERV COMPUTER SERVICES
Department of Sanitation
WASTE DISPOSAL-OTPS
03/10/2014
20140336224
$27.37K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
03/10/2014
20140336224
$26.26K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
11/27/2013
20140201514
$25.46K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/25/2013
20140198183
$8.43K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
11/25/2013
20140198183
$24.74K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/12/2013
20140060362
$19.73K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/12/2013
20140060362
$10.34K
PROF SERV COMPUTER SERVICES
Department of Sanitation
EXEC & ADMINISTRATIVE-OTPS
08/02/2013
20140050207
$5.73K
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
CAPITAL PURCHASED EQUIPMENT$102.76K$102.76K
PROF SERV COMPUTER SERVICES $96.16K $96.16K
 

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