Checkbook 2.0

Contract ID: CTA104020149485892

Parent Contract: MMA185820146000045

$342.95K

Spent to Date

$395.20K

Original Amount

$395.20K

Current Amount

General Information

Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
Purpose: IT Consulting Services - Specialist III
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Education
Award Method: MULTIPLE AWARDS
OCA Number: 1004942200
Version Number: 13
FMS Document: CTA1

Number of Solicitations per Contract: 13
Number of Responses per Solicitation: 8
Start Date: 02/03/2014
End Date: 02/02/2016
Registration Date: 02/21/2014
APT PIN:
PIN: B2426

Prime Vendor Information

Prime Vendor: CURRIER MCCABE & ASSOCIATES INC
Address: CMA CONSULTING SERVICES 700 TROY SCHENECTADY ROAD LATHAM NY 12110
Total Number of NYC Contracts: 156
M/WBE Vendor: Yes
M/WBE Category: Women (Non-Minority)

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
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

CURRIER MCCABE & ASSOCIATES INC

$395.20K

$342.95K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

6 Modifications

$395.20K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1004942200	13	02/03/2014	02/02/2016	02/21/2014	02/17/2016	$395.20K	$395.20K	$0.00	Registered
1004808181	12	02/03/2014	02/02/2016	02/21/2014	12/23/2015	$395.20K	$395.20K	$0.00	Registered
1004807841	11	02/03/2014	02/02/2016	02/21/2014	12/23/2015	$395.20K	$395.20K	$0.00	Registered
1004652146	10	02/03/2014	02/02/2016	02/21/2014	10/27/2015	$395.20K	$395.20K	$0.00	Registered
1004568000	9	02/03/2014	02/02/2016	02/21/2014	09/30/2015	$395.20K	$395.20K	$0.00	Registered
1004351903	8	02/03/2014	02/02/2016	02/21/2014	07/11/2015	$395.20K	$395.20K	$0.00	Registered

FY 2015

5 Modifications

$395.20K

FY 2014

2 Modifications

$395.20K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

10 Transactions

$137.56K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/21/2016	20160349195	$1.52K	PROF SERV COMPUTER SERVICES	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
03/08/2016	20160331986	$14.44K	PROF SERV COMPUTER SERVICES	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
01/27/2016	20160270929	$15.20K	PROF SERV COMPUTER SERVICES	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
01/04/2016	20160244354	$13.68K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
12/16/2015	20160219222	$15.96K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
11/09/2015	20160167539	$12.92K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
11/04/2015	20160163122	$16.72K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
11/04/2015	20160163122	$15.96K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/21/2015	20160029955	$14.44K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS
07/21/2015	20160029955	$16.72K	PROF SERV COMPUTER SERVICES	Department of Education	CENTRAL ADMINISTRATION - OTPS

FY 2015

12 Transactions

$159.79K

FY 2014

3 Transactions

$45.60K

$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
PROF SERV COMPUTER SERVICES	$342.95K	$342.95K

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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