Checkbook 2.0

Contract ID: CTA181020137208492

Parent Contract: MMA185820126200526

$188.97K

Spent to Date

$185.40K

Original Amount

$190.04K

Current Amount

General Information

Prime Vendor: COMSYS INFORMATION TECHNOLOGY SERVICES, LLC
Purpose: Enterprise Licensing and Permitting (ELP) Project
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Buildings
Award Method: MULTIPLE AWARDS
OCA Number: 1003302961
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 1
Start Date: 06/28/2013
End Date: 12/27/2013
Registration Date: 07/16/2013
APT PIN:
PIN: 3-810-2208

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

$190.04K

$185.40K

$188.97K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2014

2 Modifications

$190.04K

$185.40K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1003302961	2	06/28/2013	12/27/2013	07/16/2013	05/27/2014	$190.04K	$185.40K	$4.64K	Registered
1002579732	1	06/28/2013	12/27/2013	07/16/2013		$185.40K	$185.40K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2014

9 Transactions

$188.97K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/09/2014	20140464041	$2.92K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
06/09/2014	20140464041	$3.57K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
03/04/2014	20140329102	$23.73K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
03/04/2014	20140329102	$29.66K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
01/07/2014	20140252363	$25.21K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
12/02/2013	20140204220	$32.63K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
11/04/2013	20140164789	$28.18K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
10/22/2013	20140145728	$32.63K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-711
09/09/2013	20140090843	$10.43K	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	$190.04K	$188.97K

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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