Checkbook 2.0

Contract ID: CTA185820137207516

Parent Contract: MMA185820126200526

$125.31K

Spent to Date

$159.12K

Original Amount

$159.12K

Current Amount

General Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Purpose: ITCS NEGOTIATED ACQUISITION CITISERV Project Manager
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1002557458
Version Number: 1
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 8
Start Date: 11/13/2012
End Date: 05/12/2013
Registration Date: 06/21/2013
APT PIN:
PIN: 85811O0027001A003

Prime Vendor Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Address: 99 PARK AVENUE, 11TH FLOOR, SUITE 1120 NEW YORK NY 10016
Total Number of NYC Contracts: 735
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

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

$159.12K

$125.31K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2013

1 Modifications

$159.12K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1002557458	1	11/13/2012	05/12/2013	06/21/2013		$159.12K	$159.12K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2014

6 Transactions

$125.31K

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/19/2013	20140068497	$12.24K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
08/19/2013	20140068497	$23.72K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
08/19/2013	20140068497	$24.02K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
08/19/2013	20140068497	$15.91K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
08/19/2013	20140068497	$24.94K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100
08/19/2013	20140068497	$24.48K	CAPITAL PURCHASED EQUIPMENT	Department of Information Technology and Telecommunications	400-858-100

$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	$159.12K	$125.31K

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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