Contract ID: CTA182720127206677

Parent Contract: MMA185820126200526
$98.88K
Spent to Date
$99.12K
Original Amount
$98.88K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 8
  • Start Date: 04/09/2012
  • End Date: 11/30/2012
  • Registration Date: 06/01/2012
  • APT PIN:
  • PIN: 85811O0027001N001

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$98.88K$99.12K$98.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
1 Modifications
$98.88K
$99.12K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002744006
3
04/09/2012
11/30/2012
06/01/2012
09/24/2013
$98.88K
$99.12K
-$236.00
Registered
FY 2013
1 Modifications
$99.12K
$99.12K
FY 2012
1 Modifications
$99.12K
$99.12K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
8 Transactions
$98.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/25/2013
20130337697
$12.04K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
02/19/2013
20130288205
$16.05K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
12/31/2012
20130219176
$18.17K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
12/31/2012
20130219176
$16.52K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
11/26/2012
20130180166
$5.78K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
11/26/2012
20130180166
$17.35K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/06/2012
20130043127
$12.15K
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
08/06/2012
20130043127
$826.00
CAPITAL PURCHASED EQUIPMENT
Department of Sanitation
400-827-961
$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$98.88K$98.88K
 

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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