Contract ID: CTA185820137207593

Parent Contract: MMA185820126200526
$173.46K
Spent to Date
$173.46K
Original Amount
$173.46K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 5
  • Start Date: 12/13/2012
  • End Date: 06/05/2013
  • Registration Date: 06/24/2013
  • APT PIN:
  • PIN: 85811O0027001A003

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$173.46K$173.46K$173.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$173.46K
$173.46K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002685190
2
12/13/2012
06/05/2013
06/24/2013
08/17/2013
$173.46K
$173.46K
$0.00
Registered
FY 2013
1 Modifications
$173.46K
$173.46K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
7 Transactions
$173.46K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/18/2014
20140348199
$33.41K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/16/2013
20140065572
$26.38K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/16/2013
20140065572
$22.21K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/16/2013
20140065572
$6.07K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/16/2013
20140065572
$34.71K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/16/2013
20140065572
$29.33K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
08/16/2013
20140065572
$21.35K
PROF SERV COMPUTER SERVICES
Department of Information Technology and Telecommunications
OTHER THAN PERSONAL SERVICES
$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$173.46K$173.46K
 

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