Contract ID: CTA181620137208371

Parent Contract: MMA185820126200526
$272.63K
Spent to Date
$99.02K
Original Amount
$314.02K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 05/28/2013
  • End Date: 04/13/2014
  • Registration Date: 07/09/2013
  • APT PIN:
  • PIN: 13IO061401R0Z01

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$314.02K$99.02K$272.63K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
14 Modifications
$314.02K
$99.02K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003320677
14
05/28/2013
04/13/2014
07/09/2013
06/05/2014
$314.02K
$99.02K
$215.00K
Registered
1003304830
13
05/28/2013
04/13/2014
07/09/2013
05/15/2014
$314.02K
$99.02K
$215.00K
Registered
1003295071
12
05/28/2013
04/13/2014
07/09/2013
05/01/2014
$314.02K
$99.02K
$215.00K
Registered
1003269409
11
05/28/2013
04/13/2014
07/09/2013
04/21/2014
$314.02K
$99.02K
$215.00K
Registered
1003030500
10
05/28/2013
08/30/2013
07/09/2013
02/20/2014
$99.02K
$99.02K
$0.00
Registered
1003011878
9
05/28/2013
08/30/2013
07/09/2013
02/10/2014
$99.02K
$99.02K
$0.00
Registered
1002925595
8
05/28/2013
08/30/2013
07/09/2013
12/26/2013
$99.02K
$99.02K
$0.00
Registered
1002896026
7
05/28/2013
08/30/2013
07/09/2013
12/05/2013
$99.02K
$99.02K
$0.00
Registered
1002862768
6
05/28/2013
08/30/2013
07/09/2013
11/15/2013
$99.02K
$99.02K
$0.00
Registered
1002857614
5
05/28/2013
08/30/2013
07/09/2013
11/13/2013
$99.02K
$99.02K
$0.00
Registered
1002831606
4
05/28/2013
08/30/2013
07/09/2013
10/29/2013
$99.02K
$99.02K
$0.00
Registered
1002792604
3
05/28/2013
08/30/2013
07/09/2013
10/10/2013
$99.02K
$99.02K
$0.00
Registered
1002677685
2
05/28/2013
08/30/2013
07/09/2013
08/17/2013
$99.02K
$99.02K
$0.00
Registered
1002575030
1
05/28/2013
08/30/2013
07/09/2013
$99.02K
$99.02K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
27 Transactions
$272.63K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/27/2014
20140448727
$12.54K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/27/2014
20140448728
$11.88K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/27/2014
20140448729
$12.30K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/27/2014
20140448731
$13.13K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/27/2014
20140448726
$11.22K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/27/2014
20140448730
$11.10K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/23/2014
20140442604
$5.92K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/23/2014
20140442602
$3.88K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/23/2014
20140442603
$5.94K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/23/2014
20140442602
$9.32K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/13/2014
20140428421
$8.58K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/13/2014
20140428420
$2.64K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/13/2014
20140428418
$14.52K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/13/2014
20140428419
$14.52K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/13/2014
20140428416
$13.18K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/13/2014
20140428417
$12.54K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/12/2014
20140423799
$8.72K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/12/2014
20140423800
$13.65K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
05/12/2014
20140423799
$4.91K
PROF SERV OTHER
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
02/24/2014
20140314016
$23.58
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
12/26/2013
20140236713
$14.48K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
12/23/2013
20140230404
$13.18K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
12/17/2013
20140224461
$14.40K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
12/17/2013
20140224462
$14.43K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
09/24/2013
20140108639
$9.78K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
08/05/2013
20140050724
$13.20K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - OTPS
07/29/2013
20140039085
$2.64K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
DISEASE CONTROL AND EPIDEMIOLOGY - 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$238.34K$238.34K
PROF SERV OTHER $34.29K $34.29K
 

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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