Checkbook 2.0

Contract ID: CTA181620137206391

Parent Contract: MMA185820126200526

$50.17K

Spent to Date

$44.40K

Original Amount

$78.59K

Current Amount

General Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Purpose: TEMPORARY CONSULTANT SERVICES
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Health and Mental Hygiene
Award Method: MULTIPLE AWARDS
OCA Number: 1003014084
Version Number: 5
FMS Document: CTA1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 04/02/2013
End Date: 08/30/2013
Registration Date: 06/21/2013
APT PIN:
PIN: 13IO059001R0Z01

Prime Vendor Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Address: 125 WOLF ROAD ALBANY NY 12205
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

$78.59K

$44.40K

$50.17K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2014

4 Modifications

$78.59K

$44.40K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1003014084	5	04/02/2013	08/30/2013	06/21/2013	02/11/2014	$78.59K	$44.40K	$34.19K	Registered
1002804247	4	04/02/2013	08/30/2013	06/21/2013	11/14/2013	$78.59K	$44.40K	$34.19K	Registered
1002709318	3	04/02/2013	06/28/2013	06/21/2013	09/04/2013	$44.40K	$44.40K	$0.00	Registered
1002677580	2	04/02/2013	06/28/2013	06/21/2013	08/17/2013	$44.40K	$44.40K	$0.00	Registered

FY 2013

1 Modifications

$44.40K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2014

6 Transactions

$50.17K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/12/2014	20140424183	$2.78K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
02/14/2014	20140304569	$5.77K	PROF SERV OTHER	Department of Health and Mental Hygiene	EPIDEMIOLOGY - OTPS
08/12/2013	20140058148	$14.65K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
07/24/2013	20140036360	$1.94K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	EPIDEMIOLOGY - OTPS
07/24/2013	20140036360	$13.10K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- OTPS
07/24/2013	20140036361	$11.93K	OTHR SERV AND CHRGS-GENERAL	Department of Health and Mental Hygiene	MENTAL HYGIENE MANAGEMENT SERVICES- 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
OTHR SERV AND CHRGS-GENERAL	$44.40K	$44.40K
PROF SERV OTHER	$5.77K	$5.77K

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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