Checkbook 2.0

Contract ID: CTA185820137208195

Parent Contract: MMA185820126200526

$338.75K

Spent to Date

$119.28K

Original Amount

$374.88K

Current Amount

General Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Purpose: ITCS NEGOTIATED ACQUISITION - NYCB TLC LARS OSR SR. JAVA DEV
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1003445831
Version Number: 6
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 8
Start Date: 04/01/2013
End Date: 01/06/2015
Registration Date: 07/11/2013
APT PIN:
PIN: 85811O0027001N001

Prime Vendor Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Address: 99 Park Ave Suite 920 9th Floor 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

$374.88K

$119.28K

$338.75K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

1 Modifications

$374.88K

$119.28K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1003445831	6	04/01/2013	01/06/2015	07/11/2013	08/11/2016	$374.88K	$119.28K	$255.60K	Registered

FY 2015

1 Modifications

$247.08K

$119.28K

FY 2014

4 Modifications

$213.00K

$119.28K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2017

7 Transactions

$92.52K

Date	Document ID	Check Amount	Expense Category	Agency	Department
11/14/2016	20170182555	$17.04K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
11/14/2016	20170182555	$852.00	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
11/14/2016	20170182555	$18.64K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
11/14/2016	20170182555	$20.08K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
11/14/2016	20170182555	$3.41K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
11/14/2016	20170182555	$17.89K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC
11/14/2016	20170182555	$14.62K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	PURCHASE AND INSTALLATION OF ELECTRONIC

FY 2015

4 Transactions

$39.19K

FY 2014

17 Transactions

$207.04K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/12/2014	20140426630	$7.67K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
05/12/2014	20140426630	$1.70K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
05/12/2014	20140426630	$1.70K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
05/12/2014	20140426630	$6.07K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
05/12/2014	20140426630	$11.82K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
03/18/2014	20140348199	$17.89K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/18/2014	20140308478	$11.08K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/18/2014	20140308478	$6.82K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
02/18/2014	20140308478	$15.34K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/21/2014	20140270362	$18.74K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/26/2013	20140237859	$852.00	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/12/2013	20140176983	$15.34K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/18/2013	20140142388	$18.74K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/09/2013	20140091994	$18.74K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/21/2013	20140071722	$18.74K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/21/2013	20140071722	$18.74K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
08/21/2013	20140071722	$17.04K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711

$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	$374.88K	$338.75K

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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