Contract ID: CTA181620147200032

Parent Contract: MMA185820126200526
$22.98K
Spent to Date
$98.15K
Original Amount
$98.15K
Current Amount

General Information

  • Number of Solicitations per Contract: 7
  • Number of Responses per Solicitation: 1
  • Start Date: 06/24/2013
  • End Date: 02/28/2014
  • Registration Date: 07/22/2013
  • APT PIN:
  • PIN: 13IO063701R0X00

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$98.15K$98.15K$22.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
7 Modifications
$98.15K
$98.15K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003018213
7
06/24/2013
02/28/2014
07/22/2013
02/25/2014
$98.15K
$98.15K
$0.00
Registered
1002908258
6
06/24/2013
02/28/2014
07/22/2013
12/23/2013
$98.15K
$98.15K
$0.00
Registered
1002831363
5
06/24/2013
02/28/2014
07/22/2013
11/12/2013
$98.15K
$98.15K
$0.00
Registered
1002639675
4
06/24/2013
02/28/2014
07/22/2013
08/12/2013
$98.15K
$98.15K
$0.00
Registered
1002618305
3
06/24/2013
02/28/2014
07/22/2013
07/29/2013
$98.15K
$98.15K
$0.00
Registered
1002610912
2
06/24/2013
02/28/2014
07/22/2013
07/23/2013
$98.15K
$98.15K
$0.00
Registered
1002583917
1
06/24/2013
02/28/2014
07/22/2013
$98.15K
$98.15K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
5 Transactions
$22.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/17/2014
20140342998
$1.45K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
11/26/2013
20140199727
$7.71K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
11/25/2013
20140195661
$10.73K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
11/25/2013
20140195662
$1.20K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
08/12/2013
20140058149
$1.89K
CONTRACTUAL SERVICES GENERAL
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - 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
CAPITAL PURCHASED EQUIPMENT$21.09K$21.09K
CONTRACTUAL SERVICES GENERAL $1.89K $1.89K
 

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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