Contract ID: CTA181620137207202

Parent Contract: MMA185820126200526
$28.78K
Spent to Date
$95.55K
Original Amount
$95.55K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 04/29/2013
  • End Date: 11/22/2013
  • Registration Date: 06/21/2013
  • APT PIN:
  • PIN: 13IO060701R0X00

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$95.55K$95.55K$28.78K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
3 Modifications
$95.55K
$95.55K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003153478
4
04/29/2013
11/22/2013
06/21/2013
03/24/2014
$95.55K
$95.55K
$0.00
Registered
1002788851
3
04/29/2013
11/22/2013
06/21/2013
10/09/2013
$95.55K
$95.55K
$0.00
Registered
1002677604
2
04/29/2013
11/22/2013
06/21/2013
08/17/2013
$95.55K
$95.55K
$0.00
Registered
FY 2013
1 Modifications
$95.55K
$95.55K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
3 Transactions
$28.78K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/07/2014
20140374136
$13.73K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
04/07/2014
20140374137
$13.77K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
08/26/2013
20140073737
$1.27K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - 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
CONTRACTUAL SERVICES GENERAL$28.78K$28.78K
 

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